Income Statement

Fiscal Year: 2024
Revenues in 2024
$275,675
Government Grants
76%
Contributions
17%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$258,402
Salaries & Benefits
79%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,496
$47,031
-10%
Government Grants
$166,633
$209,634
+26%
Fundraising Events
$0
$0
-
Program Services
$18,993
$18,993
+0%
Membership Dues
$0
$0
-
Investments
$16
$17
+6%
Other
$0
$0
-
Total Revenues
$238,138
$275,675
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,158
$202,930
-19%
Fees to Service Providers
$16,733
$15,240
-9%
Advertising & Promotion
$1,393
$388
-72%
Offices, Occupancy & IT
$10,564
$11,232
+6%
Interest
$0
$0
-
Depreciation
$1,481
$1,481
+0%
Other
$21,200
$27,131
+28%
Total Expenses
$301,529
$258,402
-14%
Net income
2023
2024
Change
Net income
-$63,391
+$17,273
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$250,481
$218,024
-13%
Admin
$51,048
$40,378
-21%
Fundraising
$0
$0
-
Total Expenses
$301,529
$258,402
-14%