Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,818
Contributions
73%
Government Grants
10%
Fundraising Events
9%
Other
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$287,454
Salaries & Benefits
45%
Offices, Occupancy & IT
26%
Other
20%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,884
$212,875
-6%
Government Grants
$153,491
$30,000
-80%
Fundraising Events
$94,414
$24,843
-74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$456
$0
-100%
Other
$79,755
$23,100
-71%
Total Revenues
$554,000
$290,818
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,526
$128,549
-13%
Fees to Service Providers
$30,002
$22,626
-25%
Advertising & Promotion
$14,863
$3,640
-76%
Offices, Occupancy & IT
$44,367
$74,120
+67%
Interest
$336
$0
-100%
Depreciation
$0
$0
-
Other
$198,786
$58,519
-71%
Total Expenses
$436,880
$287,454
-34%
Net income
2023
2024
Change
Net income
+$117,120
+$3,364
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$351,283
$229,592
-35%
Admin
$46,184
$48,948
+6%
Fundraising
$39,413
$8,914
-77%
Total Expenses
$436,880
$287,454
-34%