Income Statement

Fiscal Year: 2024
Revenues in 2024
$665,112
Contributions
64%
Government Grants
34%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$701,124
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$423,208
-
Government Grants
$626,267
$228,279
-64%
Fundraising Events
$0
$0
-
Program Services
$21,281
$13,066
-39%
Membership Dues
$0
$0
-
Investments
$26
$34
+31%
Other
$0
$525
-
Total Revenues
$647,574
$665,112
+3%
Expenses
2023
2024
Change
Grants
$61,678
$40,155
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,433
$486,980
-7%
Fees to Service Providers
$83,183
$44,999
-46%
Advertising & Promotion
$5,522
$276
-95%
Offices, Occupancy & IT
$12,001
$9,588
-20%
Interest
$34
$0
-100%
Depreciation
$158
$158
+0%
Other
$170,539
$118,968
-30%
Total Expenses
$857,548
$701,124
-18%
Net income
2023
2024
Change
Net income
-$209,974
-$36,012
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$597,629
$459,658
-23%
Admin
$178,550
$163,428
-8%
Fundraising
$81,369
$78,038
-4%
Total Expenses
$857,548
$701,124
-18%