Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,331,818
Government Grants
89%
Contributions
5%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,277,884
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,078
$72,450
-15%
Government Grants
$975,837
$1,184,684
+21%
Fundraising Events
$47,933
$53,557
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,168
$12,451
+199%
Other
$3,994
$8,676
+117%
Total Revenues
$1,117,010
$1,331,818
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,115
$1,061,856
+33%
Fees to Service Providers
$8,630
$9,285
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,185
$46,641
-20%
Interest
$0
$0
-
Depreciation
$32,369
$29,760
-8%
Other
$157,050
$130,342
-17%
Total Expenses
$1,053,349
$1,277,884
+21%
Net income
2023
2024
Change
Net income
+$63,661
+$53,934
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,634
$1,197,495
+18%
Admin
$35,605
$79,143
+122%
Fundraising
$5,110
$1,246
-76%
Total Expenses
$1,053,349
$1,277,884
+21%