Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,118,535
Government Grants
73%
Contributions
14%
Program Services
10%
Investments
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,383,784
Depreciation
52%
Other
17%
Offices, Occupancy & IT
14%
Salaries & Benefits
12%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,513
$154,990
-9%
Government Grants
$2,404,797
$820,651
-66%
Fundraising Events
$0
$0
-
Program Services
$1,091,972
$115,306
-89%
Membership Dues
$117
$3,023
+2484%
Investments
$13,849
$13,731
-1%
Other
$85,743
$10,834
-87%
Total Revenues
$3,765,991
$1,118,535
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,055,831
$165,609
-92%
Fees to Service Providers
$101,750
$51,853
-49%
Advertising & Promotion
$8,151
$6,782
-17%
Offices, Occupancy & IT
$220,778
$196,457
-11%
Interest
$10,493
$9,146
-13%
Depreciation
$720,256
$719,688
0%
Other
$469,570
$234,249
-50%
Total Expenses
$3,586,829
$1,383,784
-61%
Net income
2023
2024
Change
Net income
+$179,162
-$265,249
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$3,192,690
$1,045,974
-67%
Admin
$376,863
$320,028
-15%
Fundraising
$17,276
$17,782
+3%
Total Expenses
$3,586,829
$1,383,784
-61%