Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,734
Contributions
65%
Government Grants
23%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$236,110
Salaries & Benefits
52%
Other
26%
Depreciation
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,250
$127,845
-25%
Government Grants
$46,877
$46,092
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$412
$757
+84%
Other
$48,411
$22,040
-54%
Total Revenues
$266,950
$196,734
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,554
$122,094
+10%
Fees to Service Providers
$9,291
$8,022
-14%
Advertising & Promotion
$0
$519
-
Offices, Occupancy & IT
$2,419
$1,861
-23%
Interest
$0
$0
-
Depreciation
$39,128
$42,960
+10%
Other
$95,112
$60,654
-36%
Total Expenses
$256,504
$236,110
-8%
Net income
2023
2024
Change
Net income
+$10,446
-$39,376
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$109,813
$91,159
-17%
Admin
$146,691
$144,951
-1%
Fundraising
$0
$0
-
Total Expenses
$256,504
$236,110
-8%