Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,195,098
Government Grants
61%
Contributions
26%
Program Services
7%
Other
5%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$329,375
Salaries & Benefits
64%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$150,344
$305,730
+103%
Government Grants
$69,801
$727,834
+943%
Fundraising Events
$0
$0
-
Program Services
$86,959
$85,123
-2%
Membership Dues
$8,027
$6,928
-14%
Investments
$6,723
$13,740
+104%
Other
$65,771
$55,743
-15%
Total Revenues
$387,625
$1,195,098
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,803
$210,893
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,204
$18,235
+13%
Interest
$41
$98
+139%
Depreciation
$19,465
$20,578
+6%
Other
$88,661
$79,571
-10%
Total Expenses
$318,174
$329,375
+4%
Net income
2023
2024
Change
Net income
+$69,451
+$865,723
+1147%
Functional Expenses
Summary
2023
2024
Change
Program
$259,273
$266,242
+3%
Admin
$58,901
$63,133
+7%
Fundraising
$0
$0
-
Total Expenses
$318,174
$329,375
+4%