Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,795,724
Government Grants
56%
Contributions
37%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,265,407
Salaries & Benefits
40%
Grants
29%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,094,031
$658,700
-40%
Government Grants
$609,266
$1,007,711
+65%
Fundraising Events
$0
$0
-
Program Services
$408,854
$117,495
-71%
Membership Dues
$0
$0
-
Investments
$6,359
$11,758
+85%
Other
$365
$60
-84%
Total Revenues
$2,118,875
$1,795,724
-15%
Expenses
2023
2024
Change
Grants
$479,870
$370,146
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,762
$506,693
+36%
Fees to Service Providers
$36,106
$13,363
-63%
Advertising & Promotion
$79,050
$24,840
-69%
Offices, Occupancy & IT
$46,248
$68,433
+48%
Interest
$0
$0
-
Depreciation
$351
$0
-100%
Other
$1,224,220
$281,932
-77%
Total Expenses
$2,238,607
$1,265,407
-43%
Net income
2023
2024
Change
Net income
-$119,732
+$530,317
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$2,205,096
$1,231,717
-44%
Admin
$33,511
$33,690
+1%
Fundraising
$0
$0
-
Total Expenses
$2,238,607
$1,265,407
-43%