Income Statement

Fiscal Year: 2024
Revenues in 2024
$665,120
Contributions
65%
Government Grants
28%
Other
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$940,675
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,035,826
$435,413
-58%
Government Grants
$162,244
$188,331
+16%
Fundraising Events
$13,765
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,719
$6,735
+292%
Other
$5,663
$34,641
+512%
Total Revenues
$1,219,217
$665,120
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,843
$682,303
-8%
Fees to Service Providers
$9,141
$16,743
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,634
$33,830
+14%
Interest
$0
$0
-
Depreciation
$1,355
$1,365
+1%
Other
$197,839
$206,434
+4%
Total Expenses
$978,812
$940,675
-4%
Net income
2023
2024
Change
Net income
+$240,405
-$275,555
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$861,098
$805,220
-6%
Admin
$104,703
$120,527
+15%
Fundraising
$13,011
$14,928
+15%
Total Expenses
$978,812
$940,675
-4%