Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,115,150
Contributions
96%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,228,369
Other
79%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,611,801
$1,071,911
-33%
Government Grants
$230,000
$40,000
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$24
+50%
Other
$1,395
$3,215
+130%
Total Revenues
$1,843,212
$1,115,150
-39%
Expenses
2023
2024
Change
Grants
$1,283
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,199
$127,465
+3%
Fees to Service Providers
$5,970
$13,540
+127%
Advertising & Promotion
$907
$0
-100%
Offices, Occupancy & IT
$58,648
$61,217
+4%
Interest
$0
$0
-
Depreciation
$44,597
$57,395
+29%
Other
$1,463,952
$968,752
-34%
Total Expenses
$1,699,556
$1,228,369
-28%
Net income
2023
2024
Change
Net income
+$143,656
-$113,219
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,649,892
$1,170,840
-29%
Admin
$42,548
$51,156
+20%
Fundraising
$7,116
$6,373
-10%
Total Expenses
$1,699,556
$1,228,369
-28%