Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,678
Program Services
62%
Contributions
25%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,071
Other
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,877
$60,145
-13%
Government Grants
$94,499
$32,584
-66%
Fundraising Events
$0
$0
-
Program Services
$136,883
$148,947
+9%
Membership Dues
$0
$0
-
Investments
$162
$2
-99%
Other
$30,642
$0
-100%
Total Revenues
$331,063
$241,678
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,576
$116,310
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,513
$25,449
+88%
Offices, Occupancy & IT
$61,309
$51,278
-16%
Interest
$0
$0
-
Depreciation
$4,999
$11,944
+139%
Other
$149,122
$133,090
-11%
Total Expenses
$382,519
$338,071
-12%
Net income
2023
2024
Change
Net income
-$51,456
-$96,393
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$346,529
$295,536
-15%
Admin
$35,990
$42,535
+18%
Fundraising
$0
$0
-
Total Expenses
$382,519
$338,071
-12%