Income Statement

Fiscal Year: 2024
Revenues in 2024
$424,492
Government Grants
43%
Contributions
41%
Other
12%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$457,502
Other
60%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,521
$175,089
+5%
Government Grants
$211,191
$184,271
-13%
Fundraising Events
$13,096
$8,943
-32%
Program Services
$0
$4,143
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,426
$52,046
+199%
Total Revenues
$408,234
$424,492
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,601
$145,051
-37%
Fees to Service Providers
$6,935
$8,510
+23%
Advertising & Promotion
$3,695
$7,272
+97%
Offices, Occupancy & IT
$13,368
$22,295
+67%
Interest
-$95
$0
-100%
Depreciation
$2,366
$2,138
-10%
Other
$206,205
$272,236
+32%
Total Expenses
$463,075
$457,502
-1%
Net income
2023
2024
Change
Net income
-$54,841
-$33,010
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$402,184
$401,121
0%
Admin
$55,079
$56,381
+2%
Fundraising
$5,812
$0
-100%
Total Expenses
$463,075
$457,502
-1%