Income Statement

Fiscal Year: 2024
Revenues in 2024
$758,155
Government Grants
38%
Program Services
29%
Other
22%
Contributions
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$640,417
Salaries & Benefits
72%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,696
$73,837
+3%
Government Grants
$250,500
$285,000
+14%
Fundraising Events
$0
$0
-
Program Services
$206,557
$218,685
+6%
Membership Dues
$0
$0
-
Investments
$557
$15,567
+2695%
Other
$6,860
$165,066
+2306%
Total Revenues
$536,170
$758,155
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,409
$460,305
+22%
Fees to Service Providers
$960
$1,540
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,637
$12,909
+2%
Interest
$0
$0
-
Depreciation
$60,868
$65,620
+8%
Other
$106,468
$100,043
-6%
Total Expenses
$558,342
$640,417
+15%
Net income
2023
2024
Change
Net income
-$22,172
+$117,738
-631%
Functional Expenses
Summary
2023
2024
Change
Program
$554,187
$637,038
+15%
Admin
$4,155
$3,379
-19%
Fundraising
$0
$0
-
Total Expenses
$558,342
$640,417
+15%