Income Statement

Fiscal Year: 2024
Revenues in 2024
$544,888
Government Grants
65%
Contributions
35%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$554,927
Salaries & Benefits
40%
Fees to Service Providers
31%
Grants
21%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,000
$188,819
-23%
Government Grants
$317,129
$356,000
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115
$69
-40%
Other
$0
$0
-
Total Revenues
$562,244
$544,888
-3%
Expenses
2023
2024
Change
Grants
$0
$116,954
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,133
$222,315
-21%
Fees to Service Providers
$152,554
$171,602
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,532
$20,237
-14%
Interest
$0
$0
-
Depreciation
$748
$747
0%
Other
$193,353
$23,072
-88%
Total Expenses
$650,320
$554,927
-15%
Net income
2023
2024
Change
Net income
-$88,076
-$10,039
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$505,260
$443,625
-12%
Admin
$132,463
$104,856
-21%
Fundraising
$12,597
$6,446
-49%
Total Expenses
$650,320
$554,927
-15%