Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,257,116
Contributions
74%
Program Services
21%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,775,201
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
12%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,189
$926,672
+59%
Government Grants
$1,121,333
$60,444
-95%
Fundraising Events
$0
$0
-
Program Services
$95,000
$270,000
+184%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,800,522
$1,257,116
-30%
Expenses
2023
2024
Change
Grants
$147,956
$45,923
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,854,415
$1,241,551
-33%
Fees to Service Providers
$328,147
$212,713
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,473
$38,320
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,377
$236,694
+98%
Total Expenses
$2,509,368
$1,775,201
-29%
Net income
2023
2024
Change
Net income
-$708,846
-$518,085
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,107,078
$1,496,916
-29%
Admin
$383,284
$258,766
-32%
Fundraising
$19,006
$19,519
+3%
Total Expenses
$2,509,368
$1,775,201
-29%