Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,231
Contributions
64%
Government Grants
27%
Fundraising Events
5%
Other
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,347
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,364
$105,746
-40%
Government Grants
$103,789
$45,300
-56%
Fundraising Events
$13,496
$8,780
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327
$1,926
+489%
Other
$1,552
$4,479
+189%
Total Revenues
$296,528
$166,231
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,054
$119,145
-14%
Fees to Service Providers
$12,746
$8,400
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,631
$24,259
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,231
$51,543
-54%
Total Expenses
$277,662
$203,347
-27%
Net income
2023
2024
Change
Net income
+$18,866
-$37,116
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$211,916
$145,028
-32%
Admin
$64,893
$56,010
-14%
Fundraising
$853
$2,309
+171%
Total Expenses
$277,662
$203,347
-27%