Income Statement

Fiscal Year: 2024
Revenues in 2024
$344,773
Government Grants
60%
Contributions
38%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,509
Salaries & Benefits
51%
Fees to Service Providers
30%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,857
$132,105
-35%
Government Grants
$332,928
$206,582
-38%
Fundraising Events
$0
$0
-
Program Services
$1,526
$1,835
+20%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$3,595
$4,246
+18%
Total Revenues
$539,906
$344,773
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,272
$149,812
+11%
Fees to Service Providers
$200,847
$88,393
-56%
Advertising & Promotion
$15,747
$3,416
-78%
Offices, Occupancy & IT
$51,976
$29,962
-42%
Interest
$0
$0
-
Depreciation
$5,575
$5,575
+0%
Other
$22,236
$17,351
-22%
Total Expenses
$431,653
$294,509
-32%
Net income
2023
2024
Change
Net income
+$108,253
+$50,264
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$352,773
$194,997
-45%
Admin
$39,101
$54,326
+39%
Fundraising
$39,779
$45,186
+14%
Total Expenses
$431,653
$294,509
-32%