Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,515
Government Grants
89%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,904
Salaries & Benefits
68%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,505
$29,097
-30%
Government Grants
$171,357
$247,313
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387
$2,105
+444%
Other
$0
$0
-
Total Revenues
$213,249
$278,515
+31%
Expenses
2023
2024
Change
Grants
$23,601
$5,820
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,227
$150,538
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$820
$760
-7%
Offices, Occupancy & IT
$12,348
$10,519
-15%
Interest
$0
$0
-
Depreciation
$3,932
$19,321
+391%
Other
$31,061
$33,946
+9%
Total Expenses
$208,989
$220,904
+6%
Net income
2023
2024
Change
Net income
+$4,260
+$57,611
+1252%
Functional Expenses
Summary
2023
2024
Change
Program
$163,274
$155,237
-5%
Admin
$45,715
$65,667
+44%
Fundraising
$0
$0
-
Total Expenses
$208,989
$220,904
+6%