Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,978
Contributions
92%
Government Grants
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,462
Other
55%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,457
$311,237
+9%
Government Grants
$31,243
$25,318
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642
$787
+23%
Other
$2,605
$1,636
-37%
Total Revenues
$318,947
$338,978
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,852
$136,315
-14%
Fees to Service Providers
$3,356
$2,712
-19%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$34,854
$34,013
-2%
Interest
$0
$0
-
Depreciation
$6,067
$7,844
+29%
Other
$155,692
$219,578
+41%
Total Expenses
$358,896
$400,462
+12%
Net income
2023
2024
Change
Net income
-$39,949
-$61,484
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$215,923
$258,237
+20%
Admin
$142,973
$142,225
-1%
Fundraising
$0
$0
-
Total Expenses
$358,896
$400,462
+12%