Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,715
Contributions
57%
Government Grants
40%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,174
Salaries & Benefits
46%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,000
$130,565
-34%
Government Grants
$83,844
$90,650
+8%
Fundraising Events
$704
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$7,500
+50%
Total Revenues
$287,548
$228,715
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,633
$102,758
+21%
Fees to Service Providers
$3,887
$4,151
+7%
Advertising & Promotion
$3,368
$2,427
-28%
Offices, Occupancy & IT
$17,350
$17,745
+2%
Interest
$0
$0
-
Depreciation
$67,978
$8,646
-87%
Other
$79,934
$88,447
+11%
Total Expenses
$257,150
$224,174
-13%
Net income
2023
2024
Change
Net income
+$30,398
+$4,541
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$195,513
$152,594
-22%
Admin
$61,637
$71,580
+16%
Fundraising
$0
$0
-
Total Expenses
$257,150
$224,174
-13%