Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,926
Contributions
92%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,918
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,098
$225,156
+29%
Government Grants
$147,813
$18,555
-87%
Fundraising Events
$158
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$115
+667%
Other
$850
$100
-88%
Total Revenues
$322,934
$243,926
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,316
$250,664
+4%
Fees to Service Providers
$17,830
$17,509
-2%
Advertising & Promotion
$482
$727
+51%
Offices, Occupancy & IT
$17,292
$19,211
+11%
Interest
$0
$0
-
Depreciation
$361
$361
+0%
Other
$76,246
$41,446
-46%
Total Expenses
$352,527
$329,918
-6%
Net income
2023
2024
Change
Net income
-$29,593
-$85,992
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$225,433
$247,697
+10%
Admin
$95,618
$52,265
-45%
Fundraising
$31,476
$29,956
-5%
Total Expenses
$352,527
$329,918
-6%