Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,086
Government Grants
35%
Other
34%
Contributions
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,899
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,945
$65,436
+6%
Government Grants
$129,716
$72,938
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185
$406
+119%
Other
$67,105
$70,306
+5%
Total Revenues
$258,951
$209,086
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,180
$152,958
-9%
Fees to Service Providers
$4,306
$1,680
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,993
$38,435
-4%
Interest
$0
$0
-
Depreciation
$20,653
$20,653
+0%
Other
$24,330
$38,173
+57%
Total Expenses
$256,462
$251,899
-2%
Net income
2023
2024
Change
Net income
+$2,489
-$42,813
-1820%
Functional Expenses
Summary
2023
2024
Change
Program
$198,502
$205,348
+3%
Admin
$47,020
$36,050
-23%
Fundraising
$10,940
$10,501
-4%
Total Expenses
$256,462
$251,899
-2%