Income Statement

Fiscal Year: 2024
Revenues in 2024
$850,638
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$872,687
Grants
58%
Salaries & Benefits
27%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,330
$47,859
-52%
Government Grants
$816,377
$802,776
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$3
-67%
Other
$33,423
$0
-100%
Total Revenues
$949,139
$850,638
-10%
Expenses
2023
2024
Change
Grants
$545,403
$502,085
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,783
$238,365
-15%
Fees to Service Providers
$93,050
$56,680
-39%
Advertising & Promotion
$12,189
$4,082
-67%
Offices, Occupancy & IT
$6,299
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,973
$71,475
+10%
Total Expenses
$1,003,697
$872,687
-13%
Net income
2023
2024
Change
Net income
-$54,558
-$22,049
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$672,669
$547,088
-19%
Admin
$331,028
$231,543
-30%
Fundraising
$0
$0
-
Total Expenses
$1,003,697
$872,687
-13%