Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,335
Government Grants
56%
Contributions
34%
Fundraising Events
10%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,075
Grants
59%
Fees to Service Providers
37%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,808
$70,650
-79%
Government Grants
$0
$117,250
-
Fundraising Events
$0
$20,327
-
Program Services
$3,903
$0
-100%
Membership Dues
$0
$0
-
Investments
$71
$108
+52%
Other
$0
$0
-
Total Revenues
$347,782
$208,335
-40%
Expenses
2023
2024
Change
Grants
$269,144
$143,053
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$0
-100%
Fees to Service Providers
$1,600
$90,220
+5539%
Advertising & Promotion
$3,946
$4,710
+19%
Offices, Occupancy & IT
$293
$549
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,700
$3,543
+31%
Total Expenses
$287,683
$242,075
-16%
Net income
2023
2024
Change
Net income
+$60,099
-$33,740
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$269,324
$222,537
-17%
Admin
$15,413
$13,363
-13%
Fundraising
$2,946
$6,175
+110%
Total Expenses
$287,683
$242,075
-16%