Income Statement

Fiscal Year: 2024
Revenues in 2024
$780,219
Government Grants
68%
Contributions
26%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$869,629
Fees to Service Providers
39%
Grants
28%
Other
16%
Offices, Occupancy & IT
15%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$706,070
$200,000
-72%
Government Grants
$200,000
$531,719
+166%
Fundraising Events
$0
$0
-
Program Services
$27,116
$48,500
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$933,186
$780,219
-16%
Expenses
2023
2024
Change
Grants
$334,400
$243,365
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,586
$24,221
-26%
Fees to Service Providers
$226,847
$335,036
+48%
Advertising & Promotion
$7,484
$1,430
-81%
Offices, Occupancy & IT
$149,419
$130,298
-13%
Interest
$0
$400
-
Depreciation
$0
$0
-
Other
$156,987
$134,879
-14%
Total Expenses
$907,723
$869,629
-4%
Net income
2023
2024
Change
Net income
+$25,463
-$89,410
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$827,408
$811,113
-2%
Admin
$72,831
$57,086
-22%
Fundraising
$7,484
$1,430
-81%
Total Expenses
$907,723
$869,629
-4%