Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,162,558
Program Services
85%
Contributions
8%
Government Grants
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,156,043
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,019
$91,496
-54%
Government Grants
$347,207
$61,216
-82%
Fundraising Events
$0
$0
-
Program Services
$882,991
$990,589
+12%
Membership Dues
$0
$0
-
Investments
$11,106
$0
-100%
Other
$0
$19,257
-
Total Revenues
$1,442,323
$1,162,558
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,325
$918,008
+229%
Fees to Service Providers
$39,674
$36,653
-8%
Advertising & Promotion
$11,125
$0
-100%
Offices, Occupancy & IT
$161,696
$151,742
-6%
Interest
$0
$0
-
Depreciation
$3,175
$0
-100%
Other
$813,045
$49,640
-94%
Total Expenses
$1,308,040
$1,156,043
-12%
Net income
2023
2024
Change
Net income
+$134,283
+$6,515
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$668,654
$238,732
-64%
Admin
$532,395
$917,311
+72%
Fundraising
$106,991
$0
-100%
Total Expenses
$1,308,040
$1,156,043
-12%