Income Statement

Fiscal Year: 2024
Revenues in 2024
$842,245
Contributions
>99%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,103,669
Salaries & Benefits
79%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$747,500
$840,000
+12%
Government Grants
$326,338
$2,245
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,073,838
$842,245
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,498
$867,784
+5%
Fees to Service Providers
$420,626
$110,898
-74%
Advertising & Promotion
$0
$5,288
-
Offices, Occupancy & IT
$26,429
$32,562
+23%
Interest
$0
$0
-
Depreciation
$383
$2,302
+501%
Other
$29,223
$84,835
+190%
Total Expenses
$1,306,159
$1,103,669
-16%
Net income
2023
2024
Change
Net income
-$232,321
-$261,424
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$917,227
$769,475
-16%
Admin
$300,183
$242,002
-19%
Fundraising
$88,749
$92,192
+4%
Total Expenses
$1,306,159
$1,103,669
-16%