Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,726
Contributions
75%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,755
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,529
$360,515
+9%
Government Grants
$108,369
$122,195
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16
-
Other
$0
$0
-
Total Revenues
$437,898
$482,726
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,582
$353,614
-2%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$375
$750
+100%
Offices, Occupancy & IT
$33,517
$58,123
+73%
Interest
$0
$0
-
Depreciation
$0
$4,067
-
Other
$35,958
$47,201
+31%
Total Expenses
$433,432
$466,755
+8%
Net income
2023
2024
Change
Net income
+$4,466
+$15,971
+258%
Functional Expenses
Summary
2023
2024
Change
Program
$433,432
$466,755
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$433,432
$466,755
+8%