Income Statement

Fiscal Year: 2024
Revenues in 2024
$766,428
Government Grants
54%
Program Services
44%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$728,217
Salaries & Benefits
45%
Other
32%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,064
$6,040
-97%
Government Grants
$754,188
$415,667
-45%
Fundraising Events
$0
$0
-
Program Services
$226,108
$340,922
+51%
Membership Dues
$2,625
$2,790
+6%
Investments
$1,594
$1,009
-37%
Other
-$401
$0
-100%
Total Revenues
$1,205,178
$766,428
-36%
Expenses
2023
2024
Change
Grants
$458,341
$13,750
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,069
$329,014
-11%
Fees to Service Providers
$25,631
$19,897
-22%
Advertising & Promotion
$57,000
$78,963
+39%
Offices, Occupancy & IT
$73,694
$40,992
-44%
Interest
$1,291
$7,062
+447%
Depreciation
$11,351
$6,218
-45%
Other
$315,765
$232,321
-26%
Total Expenses
$1,311,142
$728,217
-44%
Net income
2023
2024
Change
Net income
-$105,964
+$38,211
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$874,096
$367,892
-58%
Admin
$437,046
$360,325
-18%
Fundraising
$0
$0
-
Total Expenses
$1,311,142
$728,217
-44%