Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,984
Government Grants
65%
Contributions
34%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$316,846
Grants
53%
Salaries & Benefits
19%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,565
$86,922
-44%
Government Grants
$0
$167,912
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$3,150
-
Investments
$21
$0
-100%
Other
$0
$0
-
Total Revenues
$154,586
$257,984
+67%
Expenses
2023
2024
Change
Grants
$43,358
$168,795
+289%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,862
$60,806
+27%
Fees to Service Providers
$12,751
$53,253
+318%
Advertising & Promotion
$986
$345
-65%
Offices, Occupancy & IT
$918
$14,164
+1443%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,182
$19,483
+13%
Total Expenses
$123,057
$316,846
+157%
Net income
2023
2024
Change
Net income
+$31,529
-$58,862
-287%
Functional Expenses
Summary
2023
2024
Change
Program
-
$316,846
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$123,057
$316,846
+157%