Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,284,371
Government Grants
51%
Contributions
42%
Other
5%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,412,636
Grants
73%
Salaries & Benefits
19%
Depreciation
3%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$630,009
$536,941
-15%
Government Grants
$619,891
$660,055
+6%
Fundraising Events
$0
$6,100
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,660
$16,972
-75%
Other
$79,247
$64,303
-19%
Total Revenues
$1,396,807
$1,284,371
-8%
Expenses
2023
2024
Change
Grants
$958,968
$1,035,881
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,955
$265,393
+0%
Fees to Service Providers
$19,125
$5,203
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,498
$24,497
-11%
Interest
$18,723
$0
-100%
Depreciation
$25,964
$45,767
+76%
Other
$33,379
$35,895
+8%
Total Expenses
$1,348,612
$1,412,636
+5%
Net income
2023
2024
Change
Net income
+$48,195
-$128,265
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,097
$1,338,726
+5%
Admin
$64,915
$66,526
+2%
Fundraising
$8,600
$7,384
-14%
Total Expenses
$1,348,612
$1,412,636
+5%