Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,181
Program Services
40%
Government Grants
32%
Contributions
29%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$492,411
Other
71%
Salaries & Benefits
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,481
$110,938
-73%
Government Grants
$136,463
$123,248
-10%
Fundraising Events
$0
$0
-
Program Services
$155,903
$153,919
-1%
Membership Dues
$0
$0
-
Investments
$64
$76
+19%
Other
$0
$0
-
Total Revenues
$707,911
$388,181
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,942
$126,131
-59%
Fees to Service Providers
$920
$11,261
+1124%
Advertising & Promotion
$3,770
$2,895
-23%
Offices, Occupancy & IT
$35,671
$4,142
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,074
$347,982
+122%
Total Expenses
$504,377
$492,411
-2%
Net income
2023
2024
Change
Net income
+$203,534
-$104,230
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$390,064
$392,050
+1%
Admin
$110,740
$92,652
-16%
Fundraising
$3,573
$7,709
+116%
Total Expenses
$504,377
$492,411
-2%