Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,593
Government Grants
39%
Program Services
30%
Contributions
21%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,949
Other
48%
Depreciation
38%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,060
$43,619
-34%
Government Grants
$74,055
$81,758
+10%
Fundraising Events
$0
$0
-
Program Services
$51,823
$61,647
+19%
Membership Dues
$0
$0
-
Investments
$422
$493
+17%
Other
$31,571
$21,076
-33%
Total Revenues
$223,931
$208,593
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,409
$31,103
-27%
Fees to Service Providers
$11,457
$6,633
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,740
$3,331
-30%
Interest
$0
$0
-
Depreciation
$111,946
$113,621
+1%
Other
$160,926
$142,261
-12%
Total Expenses
$331,478
$296,949
-10%
Net income
2023
2024
Change
Net income
-$107,547
-$88,356
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$316,282
$287,224
-9%
Admin
$9,718
$9,725
+0%
Fundraising
$5,478
$0
-100%
Total Expenses
$331,478
$296,949
-10%