Income Statement

Fiscal Year: 2024
Revenues in 2024
$348,281
Contributions
94%
Government Grants
3%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$421,583
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,993
$325,921
-11%
Government Grants
$23,228
$12,084
-48%
Fundraising Events
$0
$0
-
Program Services
$502
$50
-90%
Membership Dues
$0
$0
-
Investments
$67
$10,226
+15163%
Other
$0
$0
-
Total Revenues
$390,790
$348,281
-11%
Expenses
2023
2024
Change
Grants
$0
$12,525
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,467
$313,045
+14%
Fees to Service Providers
$8,325
$15,414
+85%
Advertising & Promotion
$4,173
$1,302
-69%
Offices, Occupancy & IT
$22,180
$12,244
-45%
Interest
$0
$0
-
Depreciation
$2,991
$2,991
+0%
Other
$60,720
$64,062
+6%
Total Expenses
$373,856
$421,583
+13%
Net income
2023
2024
Change
Net income
+$16,934
-$73,302
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$361,358
$321,399
-11%
Admin
$12,498
$62,220
+398%
Fundraising
$0
$37,964
-
Total Expenses
$373,856
$421,583
+13%