Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,623
Government Grants
50%
Contributions
22%
Other
15%
Program Services
7%
Investments
5%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$249,934
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Depreciation
13%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,276
$33,666
-58%
Government Grants
$107,750
$77,000
-29%
Fundraising Events
$0
$0
-
Program Services
$9,264
$10,642
+15%
Membership Dues
$3,110
$1,780
-43%
Investments
$8,347
$8,007
-4%
Other
$19,728
$23,528
+19%
Total Revenues
$228,475
$154,623
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,138
$117,478
+3%
Fees to Service Providers
$19,780
$13,959
-29%
Advertising & Promotion
$13,207
$7,426
-44%
Offices, Occupancy & IT
$88,205
$56,242
-36%
Interest
$0
$0
-
Depreciation
$32,912
$32,799
0%
Other
$22,361
$22,030
-1%
Total Expenses
$290,603
$249,934
-14%
Net income
2023
2024
Change
Net income
-$62,128
-$95,311
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$247,232
$207,063
-16%
Admin
$33,101
$33,147
+0%
Fundraising
$10,270
$9,724
-5%
Total Expenses
$290,603
$249,934
-14%