Income Statement

Fiscal Year: 2024
Revenues in 2024
$949,772
Government Grants
75%
Contributions
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$760,940
Other
63%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,415
$241,587
-40%
Government Grants
$353,280
$708,185
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$754,695
$949,772
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,305
$261,887
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$800
$1,061
+33%
Offices, Occupancy & IT
$13,521
$16,371
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,823
$481,621
+66%
Total Expenses
$544,449
$760,940
+40%
Net income
2023
2024
Change
Net income
+$210,246
+$188,832
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$263,542
$343,683
+30%
Admin
$280,907
$417,257
+49%
Fundraising
$0
$0
-
Total Expenses
$544,449
$760,940
+40%