Income Statement

Fiscal Year: 2024
Revenues in 2024
$832,386
Contributions
47%
Government Grants
36%
Investments
12%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$916,444
Other
48%
Salaries & Benefits
41%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,841
$387,215
-4%
Government Grants
$317,869
$303,349
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,476
$97,073
+166%
Other
$33,733
$44,749
+33%
Total Revenues
$789,919
$832,386
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,096
$374,673
+6%
Fees to Service Providers
$7,484
$23,108
+209%
Advertising & Promotion
$1,621
$120
-93%
Offices, Occupancy & IT
$11,258
$9,133
-19%
Interest
$2,658
$3,626
+36%
Depreciation
$64,347
$63,383
-1%
Other
$442,056
$442,401
+0%
Total Expenses
$882,520
$916,444
+4%
Net income
2023
2024
Change
Net income
-$92,601
-$84,058
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$758,124
$775,229
+2%
Admin
$105,755
$121,510
+15%
Fundraising
$18,641
$19,705
+6%
Total Expenses
$882,520
$916,444
+4%