Income Statement

Fiscal Year: 2024
Revenues in 2024
$932,972
Government Grants
62%
Contributions
17%
Investments
14%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,411
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,661
$158,267
-2%
Government Grants
$578,717
$575,632
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,248
$130,479
+19%
Other
$130,713
$68,594
-48%
Total Revenues
$980,339
$932,972
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,974
$560,007
+5%
Fees to Service Providers
$16,128
$16,120
0%
Advertising & Promotion
$6,849
$6,200
-9%
Offices, Occupancy & IT
$138,020
$81,272
-41%
Interest
$0
$0
-
Depreciation
$41,717
$42,499
+2%
Other
$26,714
$25,313
-5%
Total Expenses
$761,402
$731,411
-4%
Net income
2023
2024
Change
Net income
+$218,937
+$201,561
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$621,781
$638,154
+3%
Admin
$89,754
$93,257
+4%
Fundraising
$49,867
$0
-100%
Total Expenses
$761,402
$731,411
-4%