Income Statement

Fiscal Year: 2024
Revenues in 2024
$833,268
Contributions
55%
Government Grants
42%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$705,500
Other
40%
Fees to Service Providers
31%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,680
$458,763
0%
Government Grants
$220,120
$353,992
+61%
Fundraising Events
$0
$0
-
Program Services
$23,800
$20,513
-14%
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$0
$0
-
Total Revenues
$703,614
$833,268
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,304
$180,750
+1%
Fees to Service Providers
$200,243
$220,401
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,596
$20,327
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,705
$284,022
+11%
Total Expenses
$663,848
$705,500
+6%
Net income
2023
2024
Change
Net income
+$39,766
+$127,768
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$420,105
$454,335
+8%
Admin
$243,743
$251,165
+3%
Fundraising
$0
$0
-
Total Expenses
$663,848
$705,500
+6%