Income Statement

Fiscal Year: 2024
Revenues in 2024
$458,640
Program Services
45%
Contributions
30%
Government Grants
17%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,928
Grants
64%
Other
16%
Salaries & Benefits
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,302
$135,345
-4%
Government Grants
$149,626
$76,774
-49%
Fundraising Events
$0
$0
-
Program Services
$211,184
$208,251
-1%
Membership Dues
$0
$0
-
Investments
$21,925
$38,270
+75%
Other
$0
$0
-
Total Revenues
$524,037
$458,640
-12%
Expenses
2023
2024
Change
Grants
$362,753
$291,056
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$61,544
-
Fees to Service Providers
$25,604
$24,706
-4%
Advertising & Promotion
$2,175
$2,175
+0%
Offices, Occupancy & IT
$696
$729
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,268
$71,718
+163%
Total Expenses
$418,496
$451,928
+8%
Net income
2023
2024
Change
Net income
+$105,541
+$6,712
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$381,303
$361,096
-5%
Admin
$37,193
$90,832
+144%
Fundraising
$0
$0
-
Total Expenses
$418,496
$451,928
+8%