Income Statement

Fiscal Year: 2024
Revenues in 2024
$580,677
Government Grants
37%
Contributions
32%
Other
30%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$851,920
Salaries & Benefits
53%
Other
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,106
$184,725
-48%
Government Grants
$256,692
$213,623
-17%
Fundraising Events
$1,617
$0
-100%
Program Services
$285,277
$0
-100%
Membership Dues
$10,610
$0
-100%
Investments
$1,567
$7,546
+382%
Other
$81,516
$174,783
+114%
Total Revenues
$989,385
$580,677
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,524
$449,528
-29%
Fees to Service Providers
$112,948
$123,898
+10%
Advertising & Promotion
$2,082
$3,561
+71%
Offices, Occupancy & IT
$29,645
$10,849
-63%
Interest
$0
$0
-
Depreciation
$44,346
$10,207
-77%
Other
$125,834
$253,877
+102%
Total Expenses
$951,379
$851,920
-10%
Net income
2023
2024
Change
Net income
+$38,006
-$271,243
-814%
Functional Expenses
Summary
2023
2024
Change
Program
$677,939
$482,631
-29%
Admin
$260,460
$365,528
+40%
Fundraising
$12,980
$3,761
-71%
Total Expenses
$951,379
$851,920
-10%