Income Statement

Fiscal Year: 2024
Revenues in 2024
$780,753
Government Grants
54%
Contributions
39%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$662,186
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,071
$302,177
+37%
Government Grants
$374,297
$422,304
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,777
$2,624
+48%
Other
$35,809
$53,648
+50%
Total Revenues
$632,954
$780,753
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,430
$478,817
+10%
Fees to Service Providers
$16,032
$21,017
+31%
Advertising & Promotion
$10,493
$0
-100%
Offices, Occupancy & IT
$70,280
$65,333
-7%
Interest
$0
$0
-
Depreciation
$1,504
$1,670
+11%
Other
$55,620
$95,349
+71%
Total Expenses
$587,359
$662,186
+13%
Net income
2023
2024
Change
Net income
+$45,595
+$118,567
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$390,009
$456,845
+17%
Admin
$134,930
$148,139
+10%
Fundraising
$62,420
$57,202
-8%
Total Expenses
$587,359
$662,186
+13%