Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,035,287
Government Grants
45%
Contributions
34%
Other
17%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,500,056
Salaries & Benefits
74%
Other
12%
Depreciation
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,865
$693,628
+73%
Government Grants
$890,176
$916,662
+3%
Fundraising Events
$0
$0
-
Program Services
$28,000
$18,000
-36%
Membership Dues
$0
$0
-
Investments
$14,381
$55,947
+289%
Other
$189,210
$351,050
+86%
Total Revenues
$1,523,632
$2,035,287
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,809
$1,105,172
+7%
Fees to Service Providers
$30,279
$44,463
+47%
Advertising & Promotion
$666
$705
+6%
Offices, Occupancy & IT
$27,865
$29,647
+6%
Interest
$0
$0
-
Depreciation
$138,884
$144,957
+4%
Other
$176,248
$175,112
-1%
Total Expenses
$1,403,751
$1,500,056
+7%
Net income
2023
2024
Change
Net income
+$119,881
+$535,231
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,300
$1,246,477
+7%
Admin
$183,786
$198,665
+8%
Fundraising
$54,665
$54,914
+0%
Total Expenses
$1,403,751
$1,500,056
+7%