Income Statement

Fiscal Year: 2024
Revenues in 2024
$562,877
Contributions
88%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,161
Grants
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550,254
$495,345
-10%
Government Grants
$62,066
$67,530
+9%
Fundraising Events
$8,625
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$620,948
$562,877
-9%
Expenses
2023
2024
Change
Grants
$529,789
$416,586
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,163
$120,834
+19%
Fees to Service Providers
$19,762
$10,044
-49%
Advertising & Promotion
$1,899
$0
-100%
Offices, Occupancy & IT
$8,939
$20,035
+124%
Interest
$0
$0
-
Depreciation
$1,062
$1,330
+25%
Other
$2,662
$12,332
+363%
Total Expenses
$665,276
$581,161
-13%
Net income
2023
2024
Change
Net income
-$44,328
-$18,284
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$629,667
$548,116
-13%
Admin
$35,609
$33,045
-7%
Fundraising
$0
$0
-
Total Expenses
$665,276
$581,161
-13%