Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,379
Government Grants
41%
Program Services
33%
Contributions
13%
Other
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,868
Other
45%
Salaries & Benefits
41%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,494
$24,379
-14%
Government Grants
$83,200
$74,050
-11%
Fundraising Events
$0
$0
-
Program Services
$79,630
$60,724
-24%
Membership Dues
$0
$0
-
Investments
$324
$242
-25%
Other
$29,564
$21,984
-26%
Total Revenues
$221,212
$181,379
-18%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,060
$100,161
+54%
Fees to Service Providers
$3,606
$1,995
-45%
Advertising & Promotion
$219
$27
-88%
Offices, Occupancy & IT
$6,830
$12,599
+84%
Interest
$0
$0
-
Depreciation
$23,372
$18,260
-22%
Other
$136,212
$109,826
-19%
Total Expenses
$240,299
$242,868
+1%
Net income
2023
2024
Change
Net income
-$19,087
-$61,489
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$183,552
$192,195
+5%
Admin
$56,747
$50,673
-11%
Fundraising
$0
$0
-
Total Expenses
$240,299
$242,868
+1%