Income Statement

Fiscal Year: 2024
Revenues in 2024
$583,207
Contributions
51%
Government Grants
44%
Investments
2%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$577,840
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,272
$298,173
-41%
Government Grants
$408,668
$257,714
-37%
Fundraising Events
$0
$0
-
Program Services
$90,109
$8,281
-91%
Membership Dues
$0
$0
-
Investments
$33
$9,908
+29924%
Other
$8,990
$9,131
+2%
Total Revenues
$1,013,072
$583,207
-42%
Expenses
2023
2024
Change
Grants
$84,250
$7,300
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,110
$471,519
-8%
Fees to Service Providers
$118,556
$34,374
-71%
Advertising & Promotion
$36,092
$11,902
-67%
Offices, Occupancy & IT
$26,006
$12,570
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,513
$40,175
-81%
Total Expenses
$993,527
$577,840
-42%
Net income
2023
2024
Change
Net income
+$19,545
+$5,367
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$843,516
$419,857
-50%
Admin
$90,725
$95,061
+5%
Fundraising
$59,286
$62,922
+6%
Total Expenses
$993,527
$577,840
-42%