Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,231
Government Grants
50%
Contributions
48%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$656,885
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,061
$193,598
-24%
Government Grants
$211,266
$197,786
-6%
Fundraising Events
$22,132
$0
-100%
Program Services
$6,501
$3,525
-46%
Membership Dues
$0
$0
-
Investments
$3,483
$4,322
+24%
Other
-$11,041
$0
-100%
Total Revenues
$486,402
$399,231
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,823
$468,106
+30%
Fees to Service Providers
$29,687
$27,627
-7%
Advertising & Promotion
$4,886
$6,306
+29%
Offices, Occupancy & IT
$25,471
$19,626
-23%
Interest
$0
$0
-
Depreciation
$0
$10,544
-
Other
$118,033
$124,676
+6%
Total Expenses
$537,900
$656,885
+22%
Net income
2023
2024
Change
Net income
-$51,498
-$257,654
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$453,540
$559,184
+23%
Admin
$44,812
$43,186
-4%
Fundraising
$39,548
$54,515
+38%
Total Expenses
$537,900
$656,885
+22%