Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,569
Contributions
56%
Government Grants
44%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,494
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,548
$150,494
+31%
Government Grants
$156,928
$120,070
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$271,476
$270,569
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,739
$183,179
-2%
Fees to Service Providers
$6,070
$5,193
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,169
$35,923
+15%
Interest
$0
$0
-
Depreciation
$1,342
$844
-37%
Other
$83,625
$45,355
-46%
Total Expenses
$308,945
$270,494
-12%
Net income
2023
2024
Change
Net income
-$37,469
+$75
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$281,341
$242,773
-14%
Admin
$23,106
$23,201
+0%
Fundraising
$4,498
$4,520
+0%
Total Expenses
$308,945
$270,494
-12%