Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,636
Other
79%
Contributions
15%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$245,414
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
10%
Grants
7%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,156
$36,870
-1%
Government Grants
$13,417
$14,625
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$172,914
$191,141
+11%
Total Revenues
$223,487
$242,636
+9%
Expenses
2023
2024
Change
Grants
$22,702
$16,381
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,244
$161,989
+27%
Fees to Service Providers
$1,150
$780
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,420
$25,647
+1%
Interest
$4,475
$3,971
-11%
Depreciation
$0
$0
-
Other
$35,809
$36,646
+2%
Total Expenses
$216,800
$245,414
+13%
Net income
2023
2024
Change
Net income
+$6,687
-$2,778
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$22,702
$16,381
-28%
Admin
$194,098
$229,033
+18%
Fundraising
$0
$0
-
Total Expenses
$216,800
$245,414
+13%