Income Statement

Fiscal Year: 2024
Revenues in 2024
$805,448
Contributions
83%
Government Grants
13%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,194
Grants
32%
Fees to Service Providers
29%
Salaries & Benefits
16%
Offices, Occupancy & IT
12%
Other
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$735,352
$669,951
-9%
Government Grants
$23,125
$105,201
+355%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,011
$14,489
+107%
Other
$14,267
$15,807
+11%
Total Revenues
$779,755
$805,448
+3%
Expenses
2023
2024
Change
Grants
$350,968
$265,368
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,728
$136,022
-54%
Fees to Service Providers
$292,368
$242,920
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,125
$101,058
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,982
$80,826
+145%
Total Expenses
$1,147,171
$826,194
-28%
Net income
2023
2024
Change
Net income
-$367,416
-$20,746
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$711,200
$489,236
-31%
Admin
$297,660
$197,853
-34%
Fundraising
$138,311
$139,105
+1%
Total Expenses
$1,147,171
$826,194
-28%