Income Statement

Fiscal Year: 2024
Revenues in 2024
$470,197
Program Services
52%
Government Grants
25%
Contributions
12%
Other
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$495,798
Other
34%
Offices, Occupancy & IT
25%
Fees to Service Providers
23%
Salaries & Benefits
16%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,939
$55,608
-54%
Government Grants
$207,600
$118,561
-43%
Fundraising Events
$5,394
$0
-100%
Program Services
$191,679
$244,935
+28%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$20,731
$51,093
+146%
Total Revenues
$545,344
$470,197
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,180
$80,226
-72%
Fees to Service Providers
$160,222
$112,517
-30%
Advertising & Promotion
$7,342
$2,484
-66%
Offices, Occupancy & IT
$141,081
$124,581
-12%
Interest
$0
$7,692
-
Depreciation
$0
$0
-
Other
$27,396
$168,298
+514%
Total Expenses
$621,221
$495,798
-20%
Net income
2023
2024
Change
Net income
-$75,877
-$25,601
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$407,190
$332,578
-18%
Admin
$174,340
$134,122
-23%
Fundraising
$39,691
$29,098
-27%
Total Expenses
$621,221
$495,798
-20%