Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,126
Government Grants
70%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,740
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,540
$35,411
-26%
Government Grants
$155,888
$82,705
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$10
+67%
Other
$0
$0
-
Total Revenues
$203,434
$118,126
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,648
$131,052
-8%
Fees to Service Providers
$15,052
$15,264
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,353
$21,780
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,390
$6,644
-10%
Total Expenses
$183,443
$174,740
-5%
Net income
2023
2024
Change
Net income
+$19,991
-$56,614
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$138,764
$131,244
-5%
Admin
$44,679
$43,496
-3%
Fundraising
$0
$0
-
Total Expenses
$183,443
$174,740
-5%