Income Statement

Fiscal Year: 2024
Revenues in 2024
$505,591
Contributions
67%
Government Grants
32%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$585,987
Other
58%
Salaries & Benefits
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,314,032
$338,501
-74%
Government Grants
$745,239
$161,429
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,645
$5,661
-89%
Total Revenues
$2,108,916
$505,591
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,109
$117,298
-53%
Fees to Service Providers
$288,462
$84,537
-71%
Advertising & Promotion
$191,523
$7,817
-96%
Offices, Occupancy & IT
$37,410
$38,161
+2%
Interest
$5,474
$0
-100%
Depreciation
$137
$0
-100%
Other
$1,393,561
$338,174
-76%
Total Expenses
$2,164,676
$585,987
-73%
Net income
2023
2024
Change
Net income
-$55,760
-$80,396
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,928,128
$453,438
-76%
Admin
$209,905
$114,847
-45%
Fundraising
$26,643
$17,702
-34%
Total Expenses
$2,164,676
$585,987
-73%