Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,454
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$596,134
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,769
$70,344
-87%
Government Grants
$125,120
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$307,835
$201,110
-35%
Membership Dues
$0
$0
-
Investments
$16,096
$0
-100%
Other
$0
$0
-
Total Revenues
$980,820
$271,454
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,304
$492,050
-21%
Fees to Service Providers
$41,427
$8,027
-81%
Advertising & Promotion
$2,655
$0
-100%
Offices, Occupancy & IT
$39,281
$29,711
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,010
$66,346
-35%
Total Expenses
$811,677
$596,134
-27%
Net income
2023
2024
Change
Net income
+$169,143
-$324,680
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$533,810
$365,644
-32%
Admin
$277,042
$230,490
-17%
Fundraising
$825
$0
-100%
Total Expenses
$811,677
$596,134
-27%