Income Statement

Fiscal Year: 2024
Revenues in 2024
$361,852
Contributions
46%
Program Services
31%
Government Grants
19%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,011
Other
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
28%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,122
$164,693
+10%
Government Grants
$225,000
$70,000
-69%
Fundraising Events
$0
$0
-
Program Services
$52,410
$112,214
+114%
Membership Dues
$0
$0
-
Investments
$28
$1
-96%
Other
$18,375
$14,944
-19%
Total Revenues
$444,935
$361,852
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,915
$105,702
+2%
Fees to Service Providers
$8,880
$17,285
+95%
Advertising & Promotion
$9,204
$6,882
-25%
Offices, Occupancy & IT
$104,511
$104,604
+0%
Interest
$149
$1,556
+944%
Depreciation
$15,498
$21,361
+38%
Other
$142,898
$120,621
-16%
Total Expenses
$385,055
$378,011
-2%
Net income
2023
2024
Change
Net income
+$59,880
-$16,159
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$316,722
$236,711
-25%
Admin
$68,333
$141,300
+107%
Fundraising
$0
$0
-
Total Expenses
$385,055
$378,011
-2%