Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,200,884
Contributions
75%
Government Grants
21%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,269,504
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
11%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,081,039
$899,859
-17%
Government Grants
$316,095
$254,154
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,824
$46,871
+47%
Total Revenues
$1,428,958
$1,200,884
-16%
Expenses
2023
2024
Change
Grants
$2,051
$42,904
+1992%
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,795
$635,804
+11%
Fees to Service Providers
$226,521
$137,075
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,002
$37,161
+0%
Interest
$0
$0
-
Depreciation
$0
$11,928
-
Other
$423,751
$404,632
-5%
Total Expenses
$1,262,120
$1,269,504
+1%
Net income
2023
2024
Change
Net income
+$166,838
-$68,620
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,778
$1,056,416
-1%
Admin
$101,943
$125,413
+23%
Fundraising
$94,399
$87,675
-7%
Total Expenses
$1,262,120
$1,269,504
+1%