Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,275
Contributions
68%
Other
17%
Government Grants
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$476,900
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,304
$174,707
-46%
Government Grants
$68,657
$38,963
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$624
$0
-100%
Other
$335,203
$44,605
-87%
Total Revenues
$728,788
$258,275
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,421
$325,358
-57%
Fees to Service Providers
$71,186
$19,100
-73%
Advertising & Promotion
$1,760
$211
-88%
Offices, Occupancy & IT
$38,516
$48,541
+26%
Interest
$1,436
$1,442
+0%
Depreciation
$14,175
$12,534
-12%
Other
$25,162
$69,714
+177%
Total Expenses
$913,656
$476,900
-48%
Net income
2023
2024
Change
Net income
-$184,868
-$218,625
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$781,923
$400,505
-49%
Admin
$117,762
$63,298
-46%
Fundraising
$13,971
$13,097
-6%
Total Expenses
$913,656
$476,900
-48%