Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,898
Contributions
48%
Government Grants
44%
Other
7%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,895
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,693
$67,574
-53%
Government Grants
$160,923
$61,097
-62%
Fundraising Events
$0
$0
-
Program Services
$1,073
$1,759
+64%
Membership Dues
$0
$0
-
Investments
$204
$205
+0%
Other
$2,762
$9,263
+235%
Total Revenues
$307,655
$139,898
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,419
$154,881
+1%
Fees to Service Providers
$5,700
$16,317
+186%
Advertising & Promotion
$6,373
$6,626
+4%
Offices, Occupancy & IT
$11,593
$11,480
-1%
Interest
$0
$0
-
Depreciation
$1,602
$1,602
+0%
Other
$102,834
$50,989
-50%
Total Expenses
$281,521
$241,895
-14%
Net income
2023
2024
Change
Net income
+$26,134
-$101,997
-490%
Functional Expenses
Summary
2023
2024
Change
Program
$213,623
$171,369
-20%
Admin
$61,525
$67,677
+10%
Fundraising
$6,373
$2,849
-55%
Total Expenses
$281,521
$241,895
-14%