Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,028,916
Program Services
49%
Government Grants
40%
Contributions
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,235,668
Salaries & Benefits
57%
Other
37%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,119
$153,403
-57%
Government Grants
$2,734,274
$812,691
-70%
Fundraising Events
$0
$0
-
Program Services
$1,030,700
$997,618
-3%
Membership Dues
$0
$0
-
Investments
$33,482
$48,863
+46%
Other
$109,401
$16,341
-85%
Total Revenues
$4,266,976
$2,028,916
-52%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,142
$1,278,943
+17%
Fees to Service Providers
$1,800,274
$0
-100%
Advertising & Promotion
$2,523
$3,702
+47%
Offices, Occupancy & IT
$82,197
$84,505
+3%
Interest
$0
$0
-
Depreciation
$15,044
$43,539
+189%
Other
$1,654,222
$824,979
-50%
Total Expenses
$4,644,602
$2,235,668
-52%
Net income
2023
2024
Change
Net income
-$377,626
-$206,752
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,205,273
$1,889,700
-55%
Admin
$439,329
$316,041
-28%
Fundraising
$0
$29,927
-
Total Expenses
$4,644,602
$2,235,668
-52%