Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,543
Contributions
95%
Government Grants
3%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,920
Other
48%
Salaries & Benefits
41%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$204,950
$171,993
-16%
Government Grants
$5,000
$6,250
+25%
Fundraising Events
$10,367
$2,300
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,317
$180,543
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,406
$74,119
-31%
Fees to Service Providers
$5,500
$6,500
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,504
$1,323
-82%
Interest
$185
$470
+154%
Depreciation
$21,562
$13,028
-40%
Other
$105,592
$87,480
-17%
Total Expenses
$247,749
$182,920
-26%
Net income
2023
2024
Change
Net income
-$27,432
-$2,377
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$230,080
$163,021
-29%
Admin
$16,739
$19,699
+18%
Fundraising
$930
$200
-78%
Total Expenses
$247,749
$182,920
-26%