Income Statement

Fiscal Year: 2024
Revenues in 2024
$696,330
Government Grants
56%
Contributions
41%
Program Services
2%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$737,847
Salaries & Benefits
54%
Offices, Occupancy & IT
28%
Other
9%
Fees to Service Providers
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,084
$285,088
+22%
Government Grants
$624,159
$390,074
-38%
Fundraising Events
$39,366
$0
-100%
Program Services
$3,956
$10,754
+172%
Membership Dues
$5,215
$8,714
+67%
Investments
$0
$0
-
Other
-$7,267
$1,700
-123%
Total Revenues
$898,513
$696,330
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,585
$395,243
-51%
Fees to Service Providers
$85,352
$63,472
-26%
Advertising & Promotion
$7,085
$1,026
-86%
Offices, Occupancy & IT
$249,727
$209,893
-16%
Interest
$714
$3,606
+405%
Depreciation
$0
$0
-
Other
$62,436
$64,607
+3%
Total Expenses
$1,210,899
$737,847
-39%
Net income
2023
2024
Change
Net income
-$312,386
-$41,517
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,560
$622,556
-39%
Admin
$130,305
$60,220
-54%
Fundraising
$68,034
$55,071
-19%
Total Expenses
$1,210,899
$737,847
-39%