Income Statement

Fiscal Year: 2024
Revenues in 2024
$745,924
Contributions
81%
Government Grants
14%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$736,042
Salaries & Benefits
61%
Grants
19%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,606
$606,716
+5%
Government Grants
$242,402
$105,322
-57%
Fundraising Events
$1,020
$17,492
+1615%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,342
$6,081
+353%
Other
$266
$10,313
+3777%
Total Revenues
$822,636
$745,924
-9%
Expenses
2023
2024
Change
Grants
$204,265
$136,792
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,629
$450,400
-32%
Fees to Service Providers
$16,328
$13,789
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,620
$61,590
-28%
Interest
$0
$0
-
Depreciation
$41,621
$36,547
-12%
Other
$42,587
$36,924
-13%
Total Expenses
$1,048,050
$736,042
-30%
Net income
2023
2024
Change
Net income
-$225,414
+$9,882
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$795,383
$539,834
-32%
Admin
$208,547
$179,963
-14%
Fundraising
$44,120
$16,245
-63%
Total Expenses
$1,048,050
$736,042
-30%