Income Statement

Fiscal Year: 2024
Revenues in 2024
$747,019
Contributions
62%
Government Grants
38%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$879,973
Other
41%
Salaries & Benefits
32%
Fees to Service Providers
15%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$951,604
$462,369
-51%
Government Grants
$0
$281,686
-
Fundraising Events
$0
$0
-
Program Services
$163
$2,418
+1383%
Membership Dues
$0
$0
-
Investments
$34
$544
+1500%
Other
$0
$2
-
Total Revenues
$951,801
$747,019
-22%
Expenses
2023
2024
Change
Grants
$59,419
$55,040
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,059
$279,464
+10%
Fees to Service Providers
$83,888
$134,028
+60%
Advertising & Promotion
$17,589
$21,557
+23%
Offices, Occupancy & IT
$10,144
$27,973
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,191,789
$361,911
-70%
Total Expenses
$1,616,888
$879,973
-46%
Net income
2023
2024
Change
Net income
-$665,087
-$132,954
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,203
$737,962
-47%
Admin
$224,685
$142,011
-37%
Fundraising
$0
$0
-
Total Expenses
$1,616,888
$879,973
-46%