Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,314
Contributions
53%
Program Services
30%
Government Grants
15%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,274
Other
52%
Offices, Occupancy & IT
38%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,728
$51,207
+43%
Government Grants
$35,865
$15,000
-58%
Fundraising Events
$0
$0
-
Program Services
$25,182
$29,092
+16%
Membership Dues
$0
$0
-
Investments
$4
$1,325
+33025%
Other
$0
$690
-
Total Revenues
$96,779
$97,314
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,371
$4,563
-28%
Fees to Service Providers
$925
$1,358
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,540
$31,406
0%
Interest
$0
$0
-
Depreciation
$2,403
$2,624
+9%
Other
$43,904
$43,323
-1%
Total Expenses
$85,143
$83,274
-2%
Net income
2023
2024
Change
Net income
+$11,636
+$14,040
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$85,143
$82,319
-3%
Admin
$0
$955
-
Fundraising
$0
$0
-
Total Expenses
$85,143
$83,274
-2%