Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,259
Contributions
78%
Government Grants
22%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$344,423
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,953
$240,592
-9%
Government Grants
$69,293
$66,667
-4%
Fundraising Events
$23,277
$0
-100%
Program Services
$1,788
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,318
$0
-100%
Other
$0
$0
-
Total Revenues
$367,629
$307,259
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,496
$198,294
-1%
Fees to Service Providers
$49,242
$39,844
-19%
Advertising & Promotion
$1,172
$846
-28%
Offices, Occupancy & IT
$46,792
$41,654
-11%
Interest
$1,668
$0
-100%
Depreciation
$0
$0
-
Other
$81,094
$63,785
-21%
Total Expenses
$380,464
$344,423
-9%
Net income
2023
2024
Change
Net income
-$12,835
-$37,164
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$155,265
$178,989
+15%
Admin
$211,352
$161,550
-24%
Fundraising
$13,847
$3,884
-72%
Total Expenses
$380,464
$344,423
-9%