Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,475,856
Contributions
75%
Government Grants
23%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,177,312
Salaries & Benefits
54%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,231,727
$1,862,655
+51%
Government Grants
$1,497,933
$576,639
-62%
Fundraising Events
$0
$0
-
Program Services
$92,525
$16,824
-82%
Membership Dues
$0
$0
-
Investments
$1,890
$16,138
+754%
Other
$10,154
$3,600
-65%
Total Revenues
$2,834,229
$2,475,856
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,600
$638,473
+15%
Fees to Service Providers
$732,127
$358,100
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,866
$23,530
-69%
Interest
$9,737
$0
-100%
Depreciation
$0
$0
-
Other
$217,936
$157,209
-28%
Total Expenses
$1,592,266
$1,177,312
-26%
Net income
2023
2024
Change
Net income
+$1,241,963
+$1,298,544
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,210
$853,166
-31%
Admin
$351,056
$324,146
-8%
Fundraising
$0
$0
-
Total Expenses
$1,592,266
$1,177,312
-26%