Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,812
Government Grants
81%
Contributions
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$346,602
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,073
$67,178
-25%
Government Grants
$242,179
$284,634
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,252
$351,812
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,395
$195,138
-1%
Fees to Service Providers
$19,785
$9,471
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,892
$20,509
-29%
Interest
$0
$0
-
Depreciation
$768
$1,691
+120%
Other
$113,971
$119,793
+5%
Total Expenses
$359,811
$346,602
-4%
Net income
2023
2024
Change
Net income
-$27,559
+$5,210
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$314,226
$318,663
+1%
Admin
$35,431
$17,024
-52%
Fundraising
$10,154
$10,915
+7%
Total Expenses
$359,811
$346,602
-4%