Income Statement

Fiscal Year: 2024
Revenues in 2024
$740,341
Contributions
58%
Government Grants
41%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,930
Salaries & Benefits
65%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$104,811
$432,215
+312%
Government Grants
$607,405
$304,775
-50%
Fundraising Events
$5,389
$500
-91%
Program Services
$0
$2,826
-
Membership Dues
$0
$0
-
Investments
$50
$25
-50%
Other
$14,510
$0
-100%
Total Revenues
$732,165
$740,341
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,125
$491,077
-2%
Fees to Service Providers
$88,889
$74,382
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,274
$49,882
-8%
Interest
$34,130
$31,283
-8%
Depreciation
$26,405
$24,775
-6%
Other
$93,420
$79,531
-15%
Total Expenses
$797,243
$750,930
-6%
Net income
2023
2024
Change
Net income
-$65,078
-$10,589
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$601,692
$552,897
-8%
Admin
$163,942
$165,324
+1%
Fundraising
$31,609
$32,709
+3%
Total Expenses
$797,243
$750,930
-6%