Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,868
Contributions
88%
Government Grants
11%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,634
Salaries & Benefits
78%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$449,897
$358,188
-20%
Government Grants
$70,578
$42,941
-39%
Fundraising Events
$0
$0
-
Program Services
$7,539
$6,525
-13%
Membership Dues
$0
$0
-
Investments
$0
$118
-
Other
$585
$1,096
+87%
Total Revenues
$528,599
$408,868
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,333
$265,324
+8%
Fees to Service Providers
$49,164
$37,726
-23%
Advertising & Promotion
$20
$760
+3700%
Offices, Occupancy & IT
$23,241
$17,649
-24%
Interest
$0
$0
-
Depreciation
$1,123
$944
-16%
Other
$18,790
$17,231
-8%
Total Expenses
$337,671
$339,634
+1%
Net income
2023
2024
Change
Net income
+$190,928
+$69,234
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$250,712
$245,176
-2%
Admin
$28,528
$39,960
+40%
Fundraising
$58,431
$54,498
-7%
Total Expenses
$337,671
$339,634
+1%