Income Statement

Fiscal Year: 2024
Revenues in 2024
$933,519
Government Grants
43%
Program Services
36%
Contributions
21%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$759,756
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$618,275
$195,958
-68%
Government Grants
$743,066
$402,498
-46%
Fundraising Events
$0
$0
-
Program Services
$302,989
$335,063
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,073
$0
-100%
Total Revenues
$1,662,257
$933,519
-44%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,184
$335,582
-4%
Fees to Service Providers
$190,048
$206,467
+9%
Advertising & Promotion
$3,566
$5,060
+42%
Offices, Occupancy & IT
$79,877
$50,799
-36%
Interest
$10,286
$8,843
-14%
Depreciation
$45,523
$55,981
+23%
Other
$59,951
$96,024
+60%
Total Expenses
$739,435
$759,756
+3%
Net income
2023
2024
Change
Net income
+$922,822
+$173,763
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$502,496
$507,705
+1%
Admin
$131,600
$135,061
+3%
Fundraising
$105,339
$116,990
+11%
Total Expenses
$739,435
$759,756
+3%