Income Statement

Fiscal Year: 2024
Revenues in 2024
$471,718
Program Services
55%
Government Grants
23%
Contributions
11%
Fundraising Events
7%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$505,556
Salaries & Benefits
51%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,327
$53,789
-46%
Government Grants
$51,951
$108,823
+109%
Fundraising Events
$0
$31,719
-
Program Services
$350,530
$260,067
-26%
Membership Dues
$0
$0
-
Investments
$10,309
$88
-99%
Other
$101,760
$17,232
-83%
Total Revenues
$613,877
$471,718
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,660
$259,279
-17%
Fees to Service Providers
$103,987
$99,568
-4%
Advertising & Promotion
$34,124
$9,709
-72%
Offices, Occupancy & IT
$29,018
$58,428
+101%
Interest
$20,878
$0
-100%
Depreciation
$0
$0
-
Other
$144,370
$78,572
-46%
Total Expenses
$643,037
$505,556
-21%
Net income
2023
2024
Change
Net income
-$29,160
-$33,838
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$530,297
$420,542
-21%
Admin
$62,141
$59,648
-4%
Fundraising
$50,599
$25,366
-50%
Total Expenses
$643,037
$505,556
-21%