Income Statement

Fiscal Year: 2024
Revenues in 2024
$618,344
Government Grants
82%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$639,217
Salaries & Benefits
66%
Other
19%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,389
$107,266
+11%
Government Grants
$478,191
$508,322
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$2,756
+3624%
Other
$0
$0
-
Total Revenues
$574,654
$618,344
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,419
$419,246
+4%
Fees to Service Providers
$29,174
$31,005
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,866
$5,375
-22%
Interest
$0
$0
-
Depreciation
$52,771
$59,629
+13%
Other
$107,232
$123,962
+16%
Total Expenses
$598,462
$639,217
+7%
Net income
2023
2024
Change
Net income
-$23,808
-$20,873
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$483,292
$497,561
+3%
Admin
$115,170
$141,656
+23%
Fundraising
$0
$0
-
Total Expenses
$598,462
$639,217
+7%