Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,414
Contributions
67%
Government Grants
33%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$287,446
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,457
$172,246
-10%
Government Grants
$131,288
$85,168
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,745
$257,414
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,490
$165,773
-2%
Fees to Service Providers
$11,464
$458
-96%
Advertising & Promotion
$2,450
$1,872
-24%
Offices, Occupancy & IT
$18,410
$18,712
+2%
Interest
$0
$0
-
Depreciation
$7,102
$0
-100%
Other
$64,650
$100,631
+56%
Total Expenses
$273,566
$287,446
+5%
Net income
2023
2024
Change
Net income
+$48,179
-$30,032
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$209,382
$219,348
+5%
Admin
$64,184
$56,985
-11%
Fundraising
$0
$11,113
-
Total Expenses
$273,566
$287,446
+5%