Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,996
Program Services
69%
Contributions
18%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,943
Other
71%
Salaries & Benefits
25%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,128
$33,742
-53%
Government Grants
$20,000
$20,200
+1%
Fundraising Events
$0
$0
-
Program Services
$119,121
$127,318
+7%
Membership Dues
$0
$0
-
Investments
$3,589
$1,236
-66%
Other
$750
$1,500
+100%
Total Revenues
$214,588
$183,996
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,024
$48,828
+132%
Fees to Service Providers
$11,483
$2,264
-80%
Advertising & Promotion
$1,550
$150
-90%
Offices, Occupancy & IT
$5,223
$0
-100%
Interest
$25
$0
-100%
Depreciation
$2,323
$5,045
+117%
Other
$177,413
$135,656
-24%
Total Expenses
$219,041
$191,943
-12%
Net income
2023
2024
Change
Net income
-$4,453
-$7,947
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$93,146
$76,020
-18%
Admin
$125,895
$115,923
-8%
Fundraising
$0
$0
-
Total Expenses
$219,041
$191,943
-12%