Income Statement

Fiscal Year: 2024
Revenues in 2024
$487,551
Contributions
77%
Program Services
12%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,834
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$449,035
$375,209
-16%
Government Grants
$139,050
$52,500
-62%
Fundraising Events
$0
$0
-
Program Services
$131,052
$59,840
-54%
Membership Dues
$0
$0
-
Investments
$103
$2
-98%
Other
$0
$0
-
Total Revenues
$719,240
$487,551
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,882
$228,217
-57%
Fees to Service Providers
$56,370
$28,471
-49%
Advertising & Promotion
$4,488
$375
-92%
Offices, Occupancy & IT
$116,043
$71,194
-39%
Interest
$0
$0
-
Depreciation
$10,144
$6,323
-38%
Other
$74,374
$26,254
-65%
Total Expenses
$792,301
$360,834
-54%
Net income
2023
2024
Change
Net income
-$73,061
+$126,717
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$675,309
$295,275
-56%
Admin
$58,853
$30,042
-49%
Fundraising
$58,139
$35,517
-39%
Total Expenses
$792,301
$360,834
-54%