Income Statement

Fiscal Year: 2024
Revenues in 2024
$405,316
Contributions
57%
Other
28%
Government Grants
11%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,788
Salaries & Benefits
37%
Offices, Occupancy & IT
36%
Fees to Service Providers
19%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,136
$229,647
+20%
Government Grants
$198,028
$43,466
-78%
Fundraising Events
$18,244
$0
-100%
Program Services
$55,946
$16,191
-71%
Membership Dues
$0
$0
-
Investments
$0
$1,909
-
Other
$80,352
$114,103
+42%
Total Revenues
$544,706
$405,316
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,501
$179,557
-59%
Fees to Service Providers
$119,833
$93,198
-22%
Advertising & Promotion
$38,103
$2,588
-93%
Offices, Occupancy & IT
$146,242
$170,910
+17%
Interest
$0
$0
-
Depreciation
$13,494
$0
-100%
Other
$87,909
$34,535
-61%
Total Expenses
$841,082
$480,788
-43%
Net income
2023
2024
Change
Net income
-$296,376
-$75,472
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$622,677
$355,927
-43%
Admin
$107,965
$61,729
-43%
Fundraising
$110,440
$63,132
-43%
Total Expenses
$841,082
$480,788
-43%