Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,427,271
Government Grants
90%
Contributions
6%
Program Services
2%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,488,090
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$106,174
$89,049
-16%
Government Grants
$1,073,460
$1,285,196
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$32,290
-
Membership Dues
$15,237
$19,902
+31%
Investments
$520
$834
+60%
Other
$10,001
$0
-100%
Total Revenues
$1,205,392
$1,427,271
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,593
$1,084,466
+18%
Fees to Service Providers
$93,866
$72,297
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,419
$90,552
-6%
Interest
$11,818
$11,460
-3%
Depreciation
$63,460
$64,296
+1%
Other
$81,012
$165,019
+104%
Total Expenses
$1,267,168
$1,488,090
+17%
Net income
2023
2024
Change
Net income
-$61,776
-$60,819
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$981,880
$1,133,376
+15%
Admin
$285,288
$354,714
+24%
Fundraising
$0
$0
-
Total Expenses
$1,267,168
$1,488,090
+17%