Income Statement

Fiscal Year: 2024
Revenues in 2024
$830,373
Government Grants
83%
Contributions
15%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$628,479
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
16%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,161
$125,066
-64%
Government Grants
$537,130
$687,933
+28%
Fundraising Events
$0
$0
-
Program Services
$6,145
$10,828
+76%
Membership Dues
$0
$0
-
Investments
$1,432
$5,900
+312%
Other
$0
$646
-
Total Revenues
$890,868
$830,373
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,508
$387,522
+14%
Fees to Service Providers
$267,046
$110,966
-58%
Advertising & Promotion
$20,843
$10,546
-49%
Offices, Occupancy & IT
$10,073
$6,525
-35%
Interest
$0
$0
-
Depreciation
$3,600
$10,564
+193%
Other
$270,057
$102,356
-62%
Total Expenses
$910,127
$628,479
-31%
Net income
2023
2024
Change
Net income
-$19,259
+$201,894
-1148%
Functional Expenses
Summary
2023
2024
Change
Program
$795,891
$484,038
-39%
Admin
$114,236
$144,441
+26%
Fundraising
$0
$0
-
Total Expenses
$910,127
$628,479
-31%