Income Statement

Fiscal Year: 2024
Revenues in 2024
$900,247
Government Grants
46%
Contributions
36%
Other
13%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$712,113
Salaries & Benefits
55%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,296
$324,930
-19%
Government Grants
$377,908
$415,945
+10%
Fundraising Events
$0
$0
-
Program Services
$197,491
$42,409
-79%
Membership Dues
$0
$0
-
Investments
$634
$1,818
+187%
Other
$195,545
$115,145
-41%
Total Revenues
$1,173,874
$900,247
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,587
$390,713
+10%
Fees to Service Providers
$5,450
$9,869
+81%
Advertising & Promotion
$417
$1,548
+271%
Offices, Occupancy & IT
$41,675
$33,387
-20%
Interest
$0
$0
-
Depreciation
$41,963
$61,700
+47%
Other
$203,775
$214,896
+5%
Total Expenses
$647,867
$712,113
+10%
Net income
2023
2024
Change
Net income
+$526,007
+$188,134
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$603,994
$691,181
+14%
Admin
$43,873
$20,932
-52%
Fundraising
$0
$0
-
Total Expenses
$647,867
$712,113
+10%