Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,955
Contributions
39%
Government Grants
37%
Other
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$433,859
Salaries & Benefits
73%
Depreciation
10%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,560
$147,167
+42%
Government Grants
$48,734
$138,044
+183%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,815
$88,744
+51%
Total Revenues
$211,109
$373,955
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,385
$318,581
-5%
Fees to Service Providers
$30,024
$9,065
-70%
Advertising & Promotion
$113
$360
+219%
Offices, Occupancy & IT
$25,214
$35,313
+40%
Interest
$3,979
$2,530
-36%
Depreciation
$45,549
$45,549
+0%
Other
$10,477
$22,461
+114%
Total Expenses
$450,741
$433,859
-4%
Net income
2023
2024
Change
Net income
-$239,632
-$59,904
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$306,579
$296,666
-3%
Admin
$144,162
$137,193
-5%
Fundraising
$0
$0
-
Total Expenses
$450,741
$433,859
-4%