Income Statement

Fiscal Year: 2024
Revenues in 2024
$692,196
Government Grants
37%
Program Services
34%
Contributions
23%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$648,268
Salaries & Benefits
43%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,470
$156,557
-13%
Government Grants
$251,511
$257,089
+2%
Fundraising Events
$0
$0
-
Program Services
$170,686
$238,058
+39%
Membership Dues
$0
$0
-
Investments
$30,397
$38,947
+28%
Other
$1,000
$1,545
+55%
Total Revenues
$633,064
$692,196
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,634
$281,221
+20%
Fees to Service Providers
$2,550
$8,000
+214%
Advertising & Promotion
$21,539
$34,963
+62%
Offices, Occupancy & IT
$57,126
$60,578
+6%
Interest
$0
$0
-
Depreciation
$33,961
$37,656
+11%
Other
$187,509
$225,850
+20%
Total Expenses
$536,319
$648,268
+21%
Net income
2023
2024
Change
Net income
+$96,745
+$43,928
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$494,485
$590,490
+19%
Admin
$33,909
$45,481
+34%
Fundraising
$7,925
$12,297
+55%
Total Expenses
$536,319
$648,268
+21%