Income Statement

Fiscal Year: 2024
Revenues in 2024
$793,083
Government Grants
86%
Contributions
11%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$828,658
Salaries & Benefits
74%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,483
$85,316
-77%
Government Grants
$624,049
$683,204
+9%
Fundraising Events
$105,197
$23,527
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$427
$1,036
+143%
Other
$0
$0
-
Total Revenues
$1,101,156
$793,083
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,427
$609,372
-1%
Fees to Service Providers
$25,248
$56,382
+123%
Advertising & Promotion
$11,044
$19,800
+79%
Offices, Occupancy & IT
$45,960
$52,264
+14%
Interest
$0
$0
-
Depreciation
$18,381
$18,138
-1%
Other
$71,384
$72,702
+2%
Total Expenses
$787,444
$828,658
+5%
Net income
2023
2024
Change
Net income
+$313,712
-$35,575
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$555,119
$578,537
+4%
Admin
$205,372
$224,371
+9%
Fundraising
$26,953
$25,750
-4%
Total Expenses
$787,444
$828,658
+5%