Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,237
Government Grants
34%
Other
33%
Contributions
29%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,238
Salaries & Benefits
31%
Other
28%
Fees to Service Providers
12%
Interest
11%
Depreciation
9%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,159
$36,498
-75%
Government Grants
$3,730
$42,844
+1049%
Fundraising Events
$0
$4,894
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$3
-95%
Other
$30,955
$40,998
+32%
Total Revenues
$180,899
$125,237
-31%
Expenses
2023
2024
Change
Grants
$3,510
$5,150
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,850
$54,786
+22%
Fees to Service Providers
$7,662
$21,570
+182%
Advertising & Promotion
$0
$240
-
Offices, Occupancy & IT
$13,342
$10,063
-25%
Interest
$18,159
$18,680
+3%
Depreciation
$15,976
$15,976
+0%
Other
$91,567
$49,773
-46%
Total Expenses
$195,066
$176,238
-10%
Net income
2023
2024
Change
Net income
-$14,167
-$51,001
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$38,716
$115,359
+198%
Admin
$93,221
$41,292
-56%
Fundraising
$63,129
$19,587
-69%
Total Expenses
$195,066
$176,238
-10%