Income Statement

Fiscal Year: 2024
Revenues in 2024
$989,751
Contributions
85%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$980,589
Salaries & Benefits
53%
Other
38%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$634,205
$836,861
+32%
Government Grants
$2,089,106
$152,785
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158
$105
-34%
Other
$0
$0
-
Total Revenues
$2,723,469
$989,751
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,104
$522,826
+21%
Fees to Service Providers
$83,334
$74,264
-11%
Advertising & Promotion
$6,208
$9,770
+57%
Offices, Occupancy & IT
$254
$188
-26%
Interest
$0
$0
-
Depreciation
$2,506
$0
-100%
Other
$1,798,282
$373,541
-79%
Total Expenses
$2,322,688
$980,589
-58%
Net income
2023
2024
Change
Net income
+$400,781
+$9,162
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,184
$369,576
-78%
Admin
$616,504
$608,935
-1%
Fundraising
$0
$2,078
-
Total Expenses
$2,322,688
$980,589
-58%