Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,192
Contributions
75%
Government Grants
16%
Program Services
7%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,398,769
Fees to Service Providers
40%
Offices, Occupancy & IT
33%
Salaries & Benefits
19%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,957
$219,571
-12%
Government Grants
$1,829,990
$48,141
-97%
Fundraising Events
$0
$0
-
Program Services
$26,865
$21,207
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,094
$5,273
-60%
Total Revenues
$2,119,906
$294,192
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,900
$272,715
+88%
Fees to Service Providers
$146,443
$561,178
+283%
Advertising & Promotion
$0
$507
-
Offices, Occupancy & IT
$1,484,121
$467,760
-68%
Interest
$0
$0
-
Depreciation
$31,205
$0
-100%
Other
$54,845
$96,609
+76%
Total Expenses
$1,861,514
$1,398,769
-25%
Net income
2023
2024
Change
Net income
+$258,392
-$1,104,577
-527%
Functional Expenses
Summary
2023
2024
Change
Program
$1,683,448
$1,240,187
-26%
Admin
$162,098
$137,389
-15%
Fundraising
$15,968
$21,193
+33%
Total Expenses
$1,861,514
$1,398,769
-25%