Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,122,719
Contributions
70%
Government Grants
30%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$847,643
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$822,700
$783,211
-5%
Government Grants
$450,000
$339,508
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8
$0
-100%
Total Revenues
$1,272,708
$1,122,719
-12%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,390
$445,148
-16%
Fees to Service Providers
$278,889
$167,551
-40%
Advertising & Promotion
$575
$695
+21%
Offices, Occupancy & IT
$42,455
$34,022
-20%
Interest
$1,997
$888
-56%
Depreciation
$2,572
$2,572
+0%
Other
$285,052
$191,767
-33%
Total Expenses
$1,138,930
$847,643
-26%
Net income
2023
2024
Change
Net income
+$133,778
+$275,076
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,930
$743,505
-35%
Admin
$0
$34,712
-
Fundraising
$0
$69,426
-
Total Expenses
$1,138,930
$847,643
-26%