Income Statement

Fiscal Year: 2024
Revenues in 2024
$953,649
Government Grants
53%
Contributions
24%
Fundraising Events
23%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$994,531
Salaries & Benefits
70%
Other
18%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$295,892
$232,133
-22%
Government Grants
$433,374
$503,233
+16%
Fundraising Events
$156,959
$218,103
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449
$180
-60%
Other
$0
$0
-
Total Revenues
$886,674
$953,649
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,388
$700,723
+12%
Fees to Service Providers
$29,497
$30,979
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,208
$22,212
+171%
Interest
$3,135
$1,476
-53%
Depreciation
$55,629
$63,734
+15%
Other
$201,679
$175,407
-13%
Total Expenses
$923,536
$994,531
+8%
Net income
2023
2024
Change
Net income
-$36,862
-$40,882
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$708,726
$824,696
+16%
Admin
$214,810
$169,835
-21%
Fundraising
$0
$0
-
Total Expenses
$923,536
$994,531
+8%