Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,438
Contributions
51%
Government Grants
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$344,694
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,032
$172,864
+2%
Government Grants
$186,586
$165,574
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$356,618
$338,438
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,825
$211,573
+5%
Fees to Service Providers
$18,147
$51,246
+182%
Advertising & Promotion
$9,515
$6,462
-32%
Offices, Occupancy & IT
$66,562
$35,808
-46%
Interest
$0
$0
-
Depreciation
$2,572
$2,572
+0%
Other
$31,310
$37,033
+18%
Total Expenses
$328,931
$344,694
+5%
Net income
2023
2024
Change
Net income
+$27,687
-$6,256
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$246,773
$263,685
+7%
Admin
$62,200
$63,458
+2%
Fundraising
$19,958
$17,551
-12%
Total Expenses
$328,931
$344,694
+5%