Income Statement

Fiscal Year: 2024
Revenues in 2024
$731,502
Government Grants
61%
Contributions
16%
Program Services
15%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$513,520
Salaries & Benefits
69%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,508
$120,574
-21%
Government Grants
$366,108
$446,989
+22%
Fundraising Events
$0
$0
-
Program Services
$81,803
$107,942
+32%
Membership Dues
$0
$0
-
Investments
$4,777
$50,261
+952%
Other
$3,811
$5,736
+51%
Total Revenues
$610,007
$731,502
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,584
$353,045
+5%
Fees to Service Providers
$5,000
$8,838
+77%
Advertising & Promotion
$3,408
$6,211
+82%
Offices, Occupancy & IT
$21,787
$18,095
-17%
Interest
$0
$0
-
Depreciation
$9,857
$11,511
+17%
Other
$91,135
$115,820
+27%
Total Expenses
$466,771
$513,520
+10%
Net income
2023
2024
Change
Net income
+$143,236
+$217,982
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$430,999
$474,193
+10%
Admin
$28,323
$29,471
+4%
Fundraising
$7,449
$9,856
+32%
Total Expenses
$466,771
$513,520
+10%