Income Statement

Fiscal Year: 2024
Revenues in 2024
$807,857
Government Grants
58%
Contributions
34%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$721,592
Salaries & Benefits
55%
Other
34%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,126
$272,222
+57%
Government Grants
$485,201
$469,805
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,954
$3,443
-42%
Other
$64,987
$62,387
-4%
Total Revenues
$729,268
$807,857
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,828
$395,086
-11%
Fees to Service Providers
$28,082
$30,008
+7%
Advertising & Promotion
$246
$157
-36%
Offices, Occupancy & IT
$21,429
$22,342
+4%
Interest
$133
$85
-36%
Depreciation
$27,780
$27,429
-1%
Other
$176,159
$246,485
+40%
Total Expenses
$698,657
$721,592
+3%
Net income
2023
2024
Change
Net income
+$30,611
+$86,265
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$590,596
$608,985
+3%
Admin
$108,061
$112,607
+4%
Fundraising
$0
$0
-
Total Expenses
$698,657
$721,592
+3%