Income Statement

Fiscal Year: 2024
Revenues in 2024
$732,027
Contributions
90%
Government Grants
8%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,046,762
Grants
60%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$958,339
$657,488
-31%
Government Grants
$186,058
$59,938
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27
$14,601
+53978%
Total Revenues
$1,144,424
$732,027
-36%
Expenses
2023
2024
Change
Grants
$469,967
$625,666
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,825
$176,398
+21%
Fees to Service Providers
$245,677
$146,959
-40%
Advertising & Promotion
$1,282
$402
-69%
Offices, Occupancy & IT
$23,480
$19,671
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,481
$77,666
-44%
Total Expenses
$1,025,712
$1,046,762
+2%
Net income
2023
2024
Change
Net income
+$118,712
-$314,735
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$911,414
$906,742
-1%
Admin
$87,448
$92,804
+6%
Fundraising
$26,850
$47,216
+76%
Total Expenses
$1,025,712
$1,046,762
+2%