Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,618
Government Grants
66%
Contributions
20%
Program Services
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,892
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,101
$44,749
-42%
Government Grants
$139,550
$149,172
+7%
Fundraising Events
$0
$0
-
Program Services
$20,564
$32,697
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,215
$226,618
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,074
$108,453
+1%
Fees to Service Providers
$4,282
$10,068
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,940
$15,617
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,682
$48,754
+2%
Total Expenses
$178,978
$182,892
+2%
Net income
2023
2024
Change
Net income
+$58,237
+$43,726
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$127,129
$127,032
0%
Admin
$34,204
$41,587
+22%
Fundraising
$17,645
$14,273
-19%
Total Expenses
$178,978
$182,892
+2%