Income Statement

Fiscal Year: 2024
Revenues in 2024
$852,808
Government Grants
96%
Contributions
3%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$686,034
Salaries & Benefits
36%
Other
32%
Offices, Occupancy & IT
16%
Grants
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,820
$27,086
-77%
Government Grants
$634,022
$817,126
+29%
Fundraising Events
$36,988
$8,579
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$17
+240%
Other
$0
$0
-
Total Revenues
$787,835
$852,808
+8%
Expenses
2023
2024
Change
Grants
$0
$51,380
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,805
$244,767
-1%
Fees to Service Providers
$23,910
$43,883
+84%
Advertising & Promotion
$15,170
$6,451
-57%
Offices, Occupancy & IT
$105,315
$110,464
+5%
Interest
$2,792
$2,782
0%
Depreciation
$5,270
$4,771
-9%
Other
$146,075
$221,536
+52%
Total Expenses
$546,337
$686,034
+26%
Net income
2023
2024
Change
Net income
+$241,498
+$166,774
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$405,310
$526,308
+30%
Admin
$141,027
$159,726
+13%
Fundraising
$0
$0
-
Total Expenses
$546,337
$686,034
+26%