Income Statement

Fiscal Year: 2024
Revenues in 2024
$489,919
Government Grants
71%
Contributions
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$518,573
Salaries & Benefits
67%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,256
$142,741
-65%
Government Grants
$369,676
$347,178
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$775,932
$489,919
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,113
$346,915
-9%
Fees to Service Providers
$212,348
$91,400
-57%
Advertising & Promotion
$8,122
$12,432
+53%
Offices, Occupancy & IT
$52,151
$34,902
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,692
$32,924
-17%
Total Expenses
$693,426
$518,573
-25%
Net income
2023
2024
Change
Net income
+$82,506
-$28,654
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$586,424
$447,295
-24%
Admin
$57,171
$36,679
-36%
Fundraising
$49,831
$34,599
-31%
Total Expenses
$693,426
$518,573
-25%