Income Statement

Fiscal Year: 2024
Revenues in 2024
$479,511
Contributions
92%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$499,641
Other
87%
Salaries & Benefits
10%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$430,364
$440,651
+2%
Government Grants
$80,157
$38,859
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$0
$0
-
Total Revenues
$510,525
$479,511
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,714
$49,000
-44%
Fees to Service Providers
$5,227
$5,519
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,923
$1,451
-50%
Interest
$1,203
$1,114
-7%
Depreciation
$8,763
$8,763
+0%
Other
$434,880
$433,794
0%
Total Expenses
$540,710
$499,641
-8%
Net income
2023
2024
Change
Net income
-$30,185
-$20,130
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$517,190
$465,624
-10%
Admin
$23,520
$34,017
+45%
Fundraising
$0
$0
-
Total Expenses
$540,710
$499,641
-8%