Income Statement

Fiscal Year: 2024
Revenues in 2024
$438,160
Contributions
45%
Government Grants
39%
Program Services
13%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$535,824
Salaries & Benefits
62%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,886
$198,589
-6%
Government Grants
$74,266
$172,419
+132%
Fundraising Events
$0
$0
-
Program Services
$154,892
$57,189
-63%
Membership Dues
$0
$0
-
Investments
$0
$186
-
Other
$0
$9,777
-
Total Revenues
$440,044
$438,160
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,772
$332,058
-1%
Fees to Service Providers
$10,936
$14,418
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,311
$24,298
+4%
Interest
$92
$0
-100%
Depreciation
$40,426
$38,901
-4%
Other
$132,538
$126,149
-5%
Total Expenses
$544,075
$535,824
-2%
Net income
2023
2024
Change
Net income
-$104,031
-$97,664
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$526,715
$520,911
-1%
Admin
$7,945
$3,987
-50%
Fundraising
$9,415
$10,926
+16%
Total Expenses
$544,075
$535,824
-2%