Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,949
Contributions
82%
Government Grants
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,539
Grants
73%
Salaries & Benefits
9%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,030
$206,092
-56%
Government Grants
$32,500
$39,000
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,802
$5,873
-46%
Other
$27,149
$984
-96%
Total Revenues
$541,481
$251,949
-53%
Expenses
2023
2024
Change
Grants
$436,826
$278,946
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,640
$36,193
-41%
Fees to Service Providers
$11,457
$9,778
-15%
Advertising & Promotion
$5,110
$559
-89%
Offices, Occupancy & IT
$40,865
$21,743
-47%
Interest
$0
$0
-
Depreciation
$8,143
$4,071
-50%
Other
$23,063
$31,249
+35%
Total Expenses
$587,104
$382,539
-35%
Net income
2023
2024
Change
Net income
-$45,623
-$130,590
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$541,771
$347,695
-36%
Admin
$43,435
$33,364
-23%
Fundraising
$1,898
$1,480
-22%
Total Expenses
$587,104
$382,539
-35%