Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,809
Contributions
77%
Government Grants
22%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,775
Fees to Service Providers
68%
Salaries & Benefits
17%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,335
$243,042
-32%
Government Grants
$177,406
$67,922
-62%
Fundraising Events
$2,454
$0
-100%
Program Services
$17,118
$3,386
-80%
Membership Dues
$0
$0
-
Investments
$4,903
$1,459
-70%
Other
$17,918
$0
-100%
Total Revenues
$575,134
$315,809
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,935
$67,707
-27%
Fees to Service Providers
$317,958
$268,593
-16%
Advertising & Promotion
$868
$11,315
+1204%
Offices, Occupancy & IT
$21,280
$6,770
-68%
Interest
$0
$80
-
Depreciation
$0
$0
-
Other
$99,704
$40,310
-60%
Total Expenses
$532,745
$394,775
-26%
Net income
2023
2024
Change
Net income
+$42,389
-$78,966
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$347,575
$221,484
-36%
Admin
$184,205
$170,444
-7%
Fundraising
$965
$2,847
+195%
Total Expenses
$532,745
$394,775
-26%