Income Statement

Fiscal Year: 2024
Revenues in 2024
$643,175
Government Grants
70%
Contributions
21%
Fundraising Events
8%
Program Services
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$537,095
Salaries & Benefits
79%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250,551
$133,401
-47%
Government Grants
$256,768
$452,864
+76%
Fundraising Events
$28,866
$49,608
+72%
Program Services
$6,740
$7,300
+8%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$542,929
$643,175
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,221
$422,645
-1%
Fees to Service Providers
$3,675
$3,500
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,951
$16,523
-3%
Interest
$2,143
$2,496
+16%
Depreciation
$16,043
$20,721
+29%
Other
$72,575
$71,210
-2%
Total Expenses
$537,608
$537,095
0%
Net income
2023
2024
Change
Net income
+$5,321
+$106,080
+1894%
Functional Expenses
Summary
2023
2024
Change
Program
$458,681
$451,271
-2%
Admin
$67,090
$77,311
+15%
Fundraising
$11,837
$8,513
-28%
Total Expenses
$537,608
$537,095
0%