Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,012
Contributions
84%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$293,587
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,570
$232,448
+2%
Government Grants
$33,816
$42,955
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,738
$2,609
-5%
Other
$0
$0
-
Total Revenues
$264,124
$278,012
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,039
$197,599
+2%
Fees to Service Providers
$77,464
$34,290
-56%
Advertising & Promotion
$593
$1,176
+98%
Offices, Occupancy & IT
$10,772
$15,305
+42%
Interest
$0
$0
-
Depreciation
$1,067
$1,067
+0%
Other
$24,605
$44,150
+79%
Total Expenses
$307,540
$293,587
-5%
Net income
2023
2024
Change
Net income
-$43,416
-$15,575
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$201,564
$201,751
+0%
Admin
$55,992
$50,744
-9%
Fundraising
$49,984
$41,092
-18%
Total Expenses
$307,540
$293,587
-5%