Income Statement

Fiscal Year: 2024
Revenues in 2024
$973,275
Contributions
66%
Government Grants
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,241,895
Fees to Service Providers
46%
Salaries & Benefits
37%
Other
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,496,667
$644,856
-57%
Government Grants
$50,000
$328,286
+557%
Fundraising Events
$0
$0
-
Program Services
$128,597
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,162
$133
-96%
Other
$55,992
$0
-100%
Total Revenues
$1,734,418
$973,275
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,599
$461,351
-8%
Fees to Service Providers
$747,858
$577,126
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,989
$24,247
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,110
$179,171
+118%
Total Expenses
$1,371,556
$1,241,895
-9%
Net income
2023
2024
Change
Net income
+$362,862
-$268,620
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,670
$1,157,138
+12%
Admin
$205,731
$84,757
-59%
Fundraising
$137,155
$0
-100%
Total Expenses
$1,371,556
$1,241,895
-9%