Income Statement

Fiscal Year: 2024
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Revenues in 2024
$347,091
Contributions
39%
Other
27%
Government Grants
27%
Membership Dues
5%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$356,096
Salaries & Benefits
45%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,461
$136,613
+15%
Government Grants
$61,463
$94,269
+53%
Fundraising Events
$0
$0
-
Program Services
$17,775
$4,576
-74%
Membership Dues
$0
$16,335
-
Investments
$483
$408
-16%
Other
$63,928
$94,890
+48%
Total Revenues
$262,110
$347,091
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,325
$158,646
+46%
Fees to Service Providers
$46,744
$40,321
-14%
Advertising & Promotion
$3,087
$1,161
-62%
Offices, Occupancy & IT
$56,411
$29,225
-48%
Interest
$3,070
$4,620
+50%
Depreciation
$71,920
$24,231
-66%
Other
$37,236
$97,892
+163%
Total Expenses
$326,793
$356,096
+9%
Net income
2023
2024
Change
Net income
-$64,683
-$9,005
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$211,489
$228,938
+8%
Admin
$94,226
$115,604
+23%
Fundraising
$21,078
$11,554
-45%
Total Expenses
$326,793
$356,096
+9%