Income Statement

Fiscal Year: 2024
Revenues in 2024
$705,044
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$710,908
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,042
$14,988
-96%
Government Grants
$501,768
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,412
$690,056
+1217%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$902,222
$705,044
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,981
$531,468
-23%
Fees to Service Providers
$51,048
$48,791
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,197
$51,357
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,248
$79,292
-65%
Total Expenses
$990,474
$710,908
-28%
Net income
2023
2024
Change
Net income
-$88,252
-$5,864
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$774,098
$649,446
-16%
Admin
$138,666
$53,320
-62%
Fundraising
$77,710
$8,142
-90%
Total Expenses
$990,474
$710,908
-28%