Income Statement

Fiscal Year: 2024
Revenues in 2024
$519,420
Contributions
50%
Government Grants
41%
Other
8%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$542,910
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,530
$260,381
+9%
Government Grants
$227,312
$211,312
-7%
Fundraising Events
$0
$0
-
Program Services
$607
$4,727
+679%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,000
$43,000
+30%
Total Revenues
$500,449
$519,420
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,570
$310,567
-3%
Fees to Service Providers
$24,100
$25,400
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,089
$35,180
+6%
Interest
$0
$0
-
Depreciation
$1,425
$1,123
-21%
Other
$165,571
$170,640
+3%
Total Expenses
$543,755
$542,910
0%
Net income
2023
2024
Change
Net income
-$43,306
-$23,490
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$502,704
$493,398
-2%
Admin
$32,464
$40,744
+26%
Fundraising
$8,587
$8,768
+2%
Total Expenses
$543,755
$542,910
0%