Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,435
Other
43%
Government Grants
35%
Contributions
19%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,519
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$119,912
$38,819
-68%
Government Grants
$28,000
$71,000
+154%
Fundraising Events
$5,852
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,102
$6,572
-35%
Other
$110,665
$89,044
-20%
Total Revenues
$274,531
$205,435
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,060
$133,964
+3%
Fees to Service Providers
$7,852
$8,205
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,739
$8,396
+207%
Interest
$1,207
$1,049
-13%
Depreciation
$4,920
$5,590
+14%
Other
$60,950
$54,315
-11%
Total Expenses
$207,728
$211,519
+2%
Net income
2023
2024
Change
Net income
+$66,803
-$6,084
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$168,160
$172,041
+2%
Admin
$31,257
$31,188
0%
Fundraising
$8,311
$8,290
0%
Total Expenses
$207,728
$211,519
+2%