Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,438,751
Contributions
79%
Government Grants
15%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,449,042
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$914,739
$1,132,299
+24%
Government Grants
$300,755
$212,978
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,101
$25,521
+41%
Other
$53,593
$67,953
+27%
Total Revenues
$1,287,188
$1,438,751
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,563
$889,540
+3%
Fees to Service Providers
$58,385
$36,799
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,684
$62,888
-6%
Interest
$0
$0
-
Depreciation
$49,680
$46,264
-7%
Other
$415,070
$413,551
0%
Total Expenses
$1,451,382
$1,449,042
0%
Net income
2023
2024
Change
Net income
-$164,194
-$10,291
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,038
$1,187,191
+0%
Admin
$131,776
$126,126
-4%
Fundraising
$135,568
$135,725
+0%
Total Expenses
$1,451,382
$1,449,042
0%