Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,023,659
Government Grants
75%
Contributions
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$737,962
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,560
$253,935
-24%
Government Grants
$799,046
$769,724
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,134,606
$1,023,659
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,210
$525,593
+2%
Fees to Service Providers
$55,406
$112,720
+103%
Advertising & Promotion
$12,520
$8,384
-33%
Offices, Occupancy & IT
$86,918
$77,906
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,879
$13,359
-21%
Total Expenses
$686,933
$737,962
+7%
Net income
2023
2024
Change
Net income
+$447,673
+$285,697
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$609,938
$640,112
+5%
Admin
$76,995
$97,850
+27%
Fundraising
$0
$0
-
Total Expenses
$686,933
$737,962
+7%