Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,236
Government Grants
59%
Contributions
37%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$577,627
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,699
$203,907
-11%
Government Grants
$547,463
$323,037
-41%
Fundraising Events
$0
$0
-
Program Services
$22,516
$18,154
-19%
Membership Dues
$0
$0
-
Investments
$281
$233
-17%
Other
$809
$905
+12%
Total Revenues
$800,768
$546,236
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,096
$346,658
-29%
Fees to Service Providers
$103,623
$83,350
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,800
$10,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,370
$136,819
-45%
Total Expenses
$849,889
$577,627
-32%
Net income
2023
2024
Change
Net income
-$49,121
-$31,391
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$733,249
$444,438
-39%
Admin
$85,553
$88,166
+3%
Fundraising
$31,087
$45,023
+45%
Total Expenses
$849,889
$577,627
-32%