Income Statement

Fiscal Year: 2024
Revenues in 2024
$316,904
Government Grants
74%
Program Services
13%
Contributions
10%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$432,231
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,653
$31,277
-69%
Government Grants
$470,542
$233,741
-50%
Fundraising Events
$12,927
$7,250
-44%
Program Services
$94,484
$41,557
-56%
Membership Dues
$0
$0
-
Investments
$566
$121
-79%
Other
$45
$2,958
+6473%
Total Revenues
$678,217
$316,904
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,209
$320,355
-48%
Fees to Service Providers
$70,348
$21,070
-70%
Advertising & Promotion
$0
$7,250
-
Offices, Occupancy & IT
$28,386
$20,406
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,263
$63,150
-26%
Total Expenses
$802,206
$432,231
-46%
Net income
2023
2024
Change
Net income
-$123,989
-$115,327
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$690,668
$364,410
-47%
Admin
$58,622
$48,895
-17%
Fundraising
$52,916
$18,926
-64%
Total Expenses
$802,206
$432,231
-46%