Income Statement

Fiscal Year: 2024
Revenues in 2024
$657,914
Government Grants
90%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$664,308
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,853
$46,170
-22%
Government Grants
$573,196
$595,149
+4%
Fundraising Events
$12,650
$0
-100%
Program Services
$0
$0
-
Membership Dues
$15,000
$0
-100%
Investments
$705
$1,597
+127%
Other
$4,345
$14,998
+245%
Total Revenues
$664,749
$657,914
-1%
Expenses
2023
2024
Change
Grants
$6,651
$5,509
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,262
$443,193
+12%
Fees to Service Providers
$43,210
$48,052
+11%
Advertising & Promotion
$5,643
$10,059
+78%
Offices, Occupancy & IT
$29,353
$29,490
+0%
Interest
$0
$0
-
Depreciation
$29,966
$32,734
+9%
Other
$73,986
$95,271
+29%
Total Expenses
$583,071
$664,308
+14%
Net income
2023
2024
Change
Net income
+$81,678
-$6,394
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$499,866
$580,266
+16%
Admin
$78,731
$84,042
+7%
Fundraising
$4,474
$0
-100%
Total Expenses
$583,071
$664,308
+14%