Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,750
Government Grants
38%
Program Services
28%
Contributions
24%
Investments
10%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,563
Salaries & Benefits
36%
Other
29%
Depreciation
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,134
$108,445
-38%
Government Grants
$119,088
$167,993
+41%
Fundraising Events
$0
$0
-
Program Services
$102,288
$124,681
+22%
Membership Dues
$0
$0
-
Investments
$9,532
$43,631
+358%
Other
$0
$0
-
Total Revenues
$407,042
$444,750
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,110
$127,306
+15%
Fees to Service Providers
$650
$9,221
+1319%
Advertising & Promotion
$23,312
$29,372
+26%
Offices, Occupancy & IT
$34,018
$38,212
+12%
Interest
$0
$0
-
Depreciation
$55,172
$50,051
-9%
Other
$78,328
$104,401
+33%
Total Expenses
$302,590
$358,563
+18%
Net income
2023
2024
Change
Net income
+$104,452
+$86,187
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$251,434
$287,114
+14%
Admin
$51,156
$71,449
+40%
Fundraising
$0
$0
-
Total Expenses
$302,590
$358,563
+18%