Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,797,965
Contributions
73%
Government Grants
21%
Program Services
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,467,483
Salaries & Benefits
38%
Fees to Service Providers
26%
Other
18%
Offices, Occupancy & IT
13%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,617,894
$2,785,344
+6%
Government Grants
$1,357,740
$804,544
-41%
Fundraising Events
$0
$0
-
Program Services
$980,323
$155,332
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,965
$52,745
-12%
Total Revenues
$5,015,922
$3,797,965
-24%
Expenses
2023
2024
Change
Grants
$192,722
$170,200
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,401,033
$1,717,587
-28%
Fees to Service Providers
$1,092,276
$1,176,085
+8%
Advertising & Promotion
$8,407
$0
-100%
Offices, Occupancy & IT
$659,494
$595,450
-10%
Interest
$15,799
$7,261
-54%
Depreciation
$0
$0
-
Other
$1,236,396
$800,900
-35%
Total Expenses
$5,606,127
$4,467,483
-20%
Net income
2023
2024
Change
Net income
-$590,205
-$669,518
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$4,011,544
$2,435,525
-39%
Admin
$1,143,388
$1,869,602
+64%
Fundraising
$451,195
$162,356
-64%
Total Expenses
$5,606,127
$4,467,483
-20%