Income Statement

Fiscal Year: 2024
Revenues in 2024
$915,450
Government Grants
82%
Contributions
17%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,073,385
Other
85%
Depreciation
9%
Salaries & Benefits
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,204
$159,984
-71%
Government Grants
$467,151
$748,442
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,206
$7,024
-42%
Total Revenues
$1,028,561
$915,450
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,770
$55,955
-32%
Fees to Service Providers
$9,370
$14,714
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,175
$2,157
-1%
Interest
$0
$0
-
Depreciation
$93,098
$92,308
-1%
Other
$907,943
$908,251
+0%
Total Expenses
$1,095,356
$1,073,385
-2%
Net income
2023
2024
Change
Net income
-$66,795
-$157,935
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$868,437
$845,768
-3%
Admin
$226,919
$227,617
+0%
Fundraising
$0
$0
-
Total Expenses
$1,095,356
$1,073,385
-2%