Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,678
Government Grants
81%
Program Services
13%
Contributions
4%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$365,979
Fees to Service Providers
87%
Other
7%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,908
$18,160
-78%
Government Grants
$347,135
$347,864
+0%
Fundraising Events
$0
$0
-
Program Services
$51,382
$56,131
+9%
Membership Dues
$11,902
$5,299
-55%
Investments
$871
$224
-74%
Other
$12,087
$0
-100%
Total Revenues
$506,285
$427,678
-16%
Expenses
2023
2024
Change
Grants
$15,518
$23,213
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,598
$0
-100%
Fees to Service Providers
$467,296
$318,487
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,640
$24,279
+12%
Total Expenses
$507,080
$365,979
-28%
Net income
2023
2024
Change
Net income
-$795
+$61,699
-7861%
Functional Expenses
Summary
2023
2024
Change
Program
$478,204
$350,097
-27%
Admin
$28,876
$15,882
-45%
Fundraising
$0
$0
-
Total Expenses
$507,080
$365,979
-28%