Income Statement

Fiscal Year: 2024
Revenues in 2024
$550,726
Program Services
48%
Government Grants
26%
Contributions
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$649,051
Salaries & Benefits
55%
Other
28%
Advertising & Promotion
8%
Grants
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,147
$137,690
+3%
Government Grants
$894,247
$141,173
-84%
Fundraising Events
$0
$0
-
Program Services
$68,700
$266,420
+288%
Membership Dues
$0
$0
-
Investments
$794
$24
-97%
Other
$10,125
$5,419
-46%
Total Revenues
$1,108,013
$550,726
-50%
Expenses
2023
2024
Change
Grants
$193,642
$37,224
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,909
$355,456
+6%
Fees to Service Providers
$50,353
$15,170
-70%
Advertising & Promotion
$52,379
$49,305
-6%
Offices, Occupancy & IT
$16,764
$13,242
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,945
$178,654
-61%
Total Expenses
$1,104,992
$649,051
-41%
Net income
2023
2024
Change
Net income
+$3,021
-$98,325
-3355%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,942
$568,652
-43%
Admin
$102,050
$80,399
-21%
Fundraising
$0
$0
-
Total Expenses
$1,104,992
$649,051
-41%