Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,268,156
Contributions
75%
Government Grants
16%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$977,787
Salaries & Benefits
50%
Fees to Service Providers
33%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,078,180
$952,419
-77%
Government Grants
$651,463
$200,000
-69%
Fundraising Events
$0
$0
-
Program Services
$58,684
$93,251
+59%
Membership Dues
$0
$0
-
Investments
$6,109
$22,486
+268%
Other
$0
$0
-
Total Revenues
$4,794,436
$1,268,156
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,297
$485,387
+5%
Fees to Service Providers
$276,433
$322,062
+17%
Advertising & Promotion
$36,637
$19,200
-48%
Offices, Occupancy & IT
$45,100
$41,773
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,610
$109,365
-25%
Total Expenses
$966,077
$977,787
+1%
Net income
2023
2024
Change
Net income
+$3,828,359
+$290,369
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$401,980
$451,346
+12%
Admin
$150,176
$135,304
-10%
Fundraising
$413,921
$391,137
-6%
Total Expenses
$966,077
$977,787
+1%