Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,296
Contributions
56%
Government Grants
43%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$325,491
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Advertising & Promotion
9%
Fees to Service Providers
6%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,917
$193,772
-29%
Government Grants
$76,893
$148,280
+93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,093
$705
-35%
Investments
$2,775
$3,539
+28%
Other
$0
$0
-
Total Revenues
$353,678
$346,296
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,814
$221,725
+7%
Fees to Service Providers
$26,207
$18,249
-30%
Advertising & Promotion
$10,361
$28,535
+175%
Offices, Occupancy & IT
$41,031
$46,755
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,838
$10,227
-6%
Total Expenses
$295,251
$325,491
+10%
Net income
2023
2024
Change
Net income
+$58,427
+$20,805
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$233,064
$279,536
+20%
Admin
$62,187
$45,955
-26%
Fundraising
$0
$0
-
Total Expenses
$295,251
$325,491
+10%