Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,348,561
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,302,671
Grants
54%
Other
19%
Fees to Service Providers
14%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,549,093
$1,348,561
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,549,093
$1,348,561
-47%
Expenses
2023
2024
Change
Grants
$1,926,212
$707,606
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,000
$119,000
-28%
Fees to Service Providers
$68,230
$181,738
+166%
Advertising & Promotion
$21,500
$39,172
+82%
Offices, Occupancy & IT
$6,339
$6,545
+3%
Interest
$0
$0
-
Depreciation
$2,880
$0
-100%
Other
$471,812
$248,610
-47%
Total Expenses
$2,661,973
$1,302,671
-51%
Net income
2023
2024
Change
Net income
-$112,880
+$45,890
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,550,765
$1,157,823
-55%
Admin
$48,261
$130,432
+170%
Fundraising
$62,947
$14,416
-77%
Total Expenses
$2,661,973
$1,302,671
-51%