Income Statement

Fiscal Year: 2024
Revenues in 2024
$783,471
Government Grants
71%
Other
14%
Contributions
12%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$529,002
Fees to Service Providers
54%
Grants
19%
Advertising & Promotion
10%
Offices, Occupancy & IT
10%
Other
6%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,081
$97,120
-72%
Government Grants
$687,717
$554,599
-19%
Fundraising Events
$0
$0
-
Program Services
$59,276
$12,759
-78%
Membership Dues
$0
$0
-
Investments
$104,777
$6,583
-94%
Other
$332,683
$112,410
-66%
Total Revenues
$1,525,534
$783,471
-49%
Expenses
2023
2024
Change
Grants
$152,735
$99,905
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,116
$4,961
-97%
Fees to Service Providers
$289,977
$284,699
-2%
Advertising & Promotion
$150,876
$52,591
-65%
Offices, Occupancy & IT
$179,971
$51,058
-72%
Interest
$0
$0
-
Depreciation
$18,575
$4,760
-74%
Other
$473,623
$31,028
-93%
Total Expenses
$1,427,873
$529,002
-63%
Net income
2023
2024
Change
Net income
+$97,661
+$254,469
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,648
$431,026
-62%
Admin
$304,225
$97,976
-68%
Fundraising
$0
$0
-
Total Expenses
$1,427,873
$529,002
-63%