Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,659
Contributions
91%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$807,054
Salaries & Benefits
40%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$972,617
$510,659
-47%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$972,617
$560,659
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,943
$322,394
-45%
Fees to Service Providers
$557,650
$91,517
-84%
Advertising & Promotion
$15,103
$7,754
-49%
Offices, Occupancy & IT
$93,471
$87,866
-6%
Interest
$68,188
$11,622
-83%
Depreciation
$0
$0
-
Other
$174,342
$285,901
+64%
Total Expenses
$1,495,697
$807,054
-46%
Net income
2023
2024
Change
Net income
-$523,080
-$246,395
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,259
$702,138
-46%
Admin
$194,438
$104,916
-46%
Fundraising
$0
$0
-
Total Expenses
$1,495,697
$807,054
-46%