Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,693
Government Grants
61%
Contributions
39%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,404
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,415
$95,995
-50%
Government Grants
$134,275
$151,590
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$108
+100%
Other
$0
$0
-
Total Revenues
$327,744
$247,693
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,495
$185,861
+47%
Fees to Service Providers
$14,538
$13,025
-10%
Advertising & Promotion
$5,769
$2,552
-56%
Offices, Occupancy & IT
$30,667
$28,547
-7%
Interest
$0
$0
-
Depreciation
$510
$329
-35%
Other
$121,799
$26,090
-79%
Total Expenses
$299,778
$256,404
-14%
Net income
2023
2024
Change
Net income
+$27,966
-$8,711
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$248,251
$179,554
-28%
Admin
$29,897
$37,450
+25%
Fundraising
$21,630
$39,400
+82%
Total Expenses
$299,778
$256,404
-14%