Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,285
Contributions
88%
Government Grants
8%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,139
Salaries & Benefits
51%
Other
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,450
$243,006
+5%
Government Grants
$21,982
$21,982
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100
$11,114
+11014%
Other
$0
$183
-
Total Revenues
$253,532
$276,285
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,986
$202,237
-23%
Fees to Service Providers
$28,250
$28,705
+2%
Advertising & Promotion
$825
$1,686
+104%
Offices, Occupancy & IT
$14,036
$16,242
+16%
Interest
$0
$0
-
Depreciation
$1,231
$1,581
+28%
Other
$146,649
$144,688
-1%
Total Expenses
$453,977
$395,139
-13%
Net income
2023
2024
Change
Net income
-$200,445
-$118,854
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$324,595
$270,387
-17%
Admin
$106,266
$97,719
-8%
Fundraising
$23,116
$27,033
+17%
Total Expenses
$453,977
$395,139
-13%