Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,902
Government Grants
59%
Contributions
28%
Program Services
7%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$122,696
Salaries & Benefits
27%
Depreciation
27%
Other
25%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,358
$26,434
-65%
Government Grants
$16,803
$55,003
+227%
Fundraising Events
$0
$0
-
Program Services
$7,428
$6,242
-16%
Membership Dues
$1,075
$2,217
+106%
Investments
$581
$682
+17%
Other
$5,855
$2,324
-60%
Total Revenues
$108,100
$92,902
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,517
$33,539
+0%
Fees to Service Providers
$905
$944
+4%
Advertising & Promotion
$1,886
$1,811
-4%
Offices, Occupancy & IT
$25,935
$23,011
-11%
Interest
$0
$0
-
Depreciation
$34,052
$33,296
-2%
Other
$52,609
$30,095
-43%
Total Expenses
$148,904
$122,696
-18%
Net income
2023
2024
Change
Net income
-$40,804
-$29,794
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$146,017
$119,782
-18%
Admin
$2,887
$2,914
+1%
Fundraising
$0
$0
-
Total Expenses
$148,904
$122,696
-18%