Income Statement

Fiscal Year: 2024
Revenues in 2024
$644,342
Government Grants
52%
Contributions
44%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,011,798
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
7%
Interest
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$724,797
$286,668
-60%
Government Grants
$175,576
$337,583
+92%
Fundraising Events
$0
$0
-
Program Services
$27,158
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,865
$3,244
+13%
Other
$12,261
$16,847
+37%
Total Revenues
$942,657
$644,342
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,642
$527,641
-23%
Fees to Service Providers
$45,092
$40,976
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,165
$149,828
+80%
Interest
$32,984
$44,511
+35%
Depreciation
$67,695
$70,186
+4%
Other
$126,323
$178,656
+41%
Total Expenses
$1,037,901
$1,011,798
-3%
Net income
2023
2024
Change
Net income
-$95,244
-$367,456
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$816,043
$738,981
-9%
Admin
$178,925
$232,609
+30%
Fundraising
$42,933
$40,208
-6%
Total Expenses
$1,037,901
$1,011,798
-3%