Income Statement

Fiscal Year: 2024
Revenues in 2024
$875,031
Government Grants
97%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$884,039
Grants
44%
Salaries & Benefits
30%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$755,244
$0
-100%
Government Grants
$0
$850,845
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$255
$24,183
+9384%
Total Revenues
$755,501
$875,031
+16%
Expenses
2023
2024
Change
Grants
$328,188
$393,050
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,300
$267,474
-16%
Fees to Service Providers
$33,192
$19,726
-41%
Advertising & Promotion
$28,578
$15,524
-46%
Offices, Occupancy & IT
$60,637
$37,543
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,803
$150,722
+203%
Total Expenses
$819,698
$884,039
+8%
Net income
2023
2024
Change
Net income
-$64,197
-$9,008
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$661,997
$767,724
+16%
Admin
$95,969
$77,036
-20%
Fundraising
$61,732
$39,279
-36%
Total Expenses
$819,698
$884,039
+8%