Income Statement

Fiscal Year: 2024
Revenues in 2024
$363,194
Government Grants
81%
Contributions
11%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,701
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,769
$38,800
+45%
Government Grants
$264,387
$293,320
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$684
$613
-10%
Other
$31,062
$30,461
-2%
Total Revenues
$322,902
$363,194
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,678
$220,213
+0%
Fees to Service Providers
$16,020
$20,662
+29%
Advertising & Promotion
$500
$550
+10%
Offices, Occupancy & IT
$76,388
$60,145
-21%
Interest
$0
$1,062
-
Depreciation
$10,791
$14,555
+35%
Other
$70,098
$91,514
+31%
Total Expenses
$393,475
$408,701
+4%
Net income
2023
2024
Change
Net income
-$70,573
-$45,507
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$338,550
$355,925
+5%
Admin
$44,591
$39,245
-12%
Fundraising
$10,334
$13,531
+31%
Total Expenses
$393,475
$408,701
+4%