Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,220,178
Government Grants
42%
Contributions
29%
Other
25%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,301,568
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,039,684
$351,920
-66%
Government Grants
$422,462
$511,738
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,798
$53,419
-31%
Other
$241,668
$303,101
+25%
Total Revenues
$1,781,612
$1,220,178
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,389
$895,555
+13%
Fees to Service Providers
$70,819
$90,503
+28%
Advertising & Promotion
$16,138
$10,438
-35%
Offices, Occupancy & IT
$24,679
$30,665
+24%
Interest
$0
$0
-
Depreciation
$10,965
$66,042
+502%
Other
$230,723
$208,365
-10%
Total Expenses
$1,145,713
$1,301,568
+14%
Net income
2023
2024
Change
Net income
+$635,899
-$81,390
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$996,564
$1,200,835
+20%
Admin
$89,221
$46,170
-48%
Fundraising
$59,928
$54,563
-9%
Total Expenses
$1,145,713
$1,301,568
+14%