Income Statement

Fiscal Year: 2024
Revenues in 2024
$836,063
Contributions
84%
Government Grants
13%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$761,784
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$942,819
$699,851
-26%
Government Grants
$338,341
$110,250
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,313
$25,962
+684%
Other
$14,045
$0
-100%
Total Revenues
$1,298,518
$836,063
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,169
$590,573
+15%
Fees to Service Providers
$1,055
$40,342
+3724%
Advertising & Promotion
$0
$10,901
-
Offices, Occupancy & IT
$31,759
$45,586
+44%
Interest
$126
$52
-59%
Depreciation
$44,019
$0
-100%
Other
$650,768
$74,330
-89%
Total Expenses
$1,239,896
$761,784
-39%
Net income
2023
2024
Change
Net income
+$58,622
+$74,279
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,132,298
$607,015
-46%
Admin
$95,905
$144,187
+50%
Fundraising
$11,693
$10,582
-10%
Total Expenses
$1,239,896
$761,784
-39%