Income Statement

Fiscal Year: 2024
Revenues in 2024
$244,770
Contributions
78%
Government Grants
17%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,820
Fees to Service Providers
42%
Salaries & Benefits
21%
Offices, Occupancy & IT
21%
Other
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,296
$189,741
-22%
Government Grants
$56,270
$40,430
-28%
Fundraising Events
$0
$0
-
Program Services
$5,700
$9,250
+62%
Membership Dues
$0
$0
-
Investments
$5,121
$5,349
+4%
Other
$0
$0
-
Total Revenues
$310,387
$244,770
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$136,864
$120,077
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,093
$58,718
+77%
Interest
$0
$0
-
Depreciation
$1,300
$1,100
-15%
Other
$25,071
$42,925
+71%
Total Expenses
$256,328
$282,820
+10%
Net income
2023
2024
Change
Net income
+$54,059
-$38,050
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$214,424
$263,958
+23%
Admin
$41,098
$18,862
-54%
Fundraising
$806
$0
-100%
Total Expenses
$256,328
$282,820
+10%