Income Statement

Fiscal Year: 2024
Revenues in 2024
$486,254
Government Grants
80%
Other
17%
Contributions
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$765,473
Salaries & Benefits
59%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$97,030
$14,219
-85%
Government Grants
$1,065,259
$386,594
-64%
Fundraising Events
$0
$0
-
Program Services
$16,777
$1,449
-91%
Membership Dues
$0
$0
-
Investments
$473
$28
-94%
Other
$62,445
$83,964
+34%
Total Revenues
$1,241,984
$486,254
-61%
Expenses
2023
2024
Change
Grants
$1,589
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,962
$452,491
-44%
Fees to Service Providers
$181,832
$123,900
-32%
Advertising & Promotion
$24,182
$549
-98%
Offices, Occupancy & IT
$126,636
$87,125
-31%
Interest
$0
$2,045
-
Depreciation
$24,854
$23,681
-5%
Other
$154,273
$75,682
-51%
Total Expenses
$1,315,328
$765,473
-42%
Net income
2023
2024
Change
Net income
-$73,344
-$279,219
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$948,703
$459,606
-52%
Admin
$314,316
$292,418
-7%
Fundraising
$52,309
$13,449
-74%
Total Expenses
$1,315,328
$765,473
-42%