Income Statement

Fiscal Year: 2024
Revenues in 2024
$498,631
Contributions
60%
Government Grants
35%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$468,560
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,165
$300,404
+5716%
Government Grants
$391,653
$172,100
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,507
$0
-100%
Other
$0
$26,127
-
Total Revenues
$410,325
$498,631
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,070
$318,371
-6%
Fees to Service Providers
$12,555
$46,810
+273%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,055
$16,718
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,153
$86,661
-8%
Total Expenses
$464,833
$468,560
+1%
Net income
2023
2024
Change
Net income
-$54,508
+$30,071
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$352,733
$324,075
-8%
Admin
$63,200
$98,345
+56%
Fundraising
$48,900
$46,140
-6%
Total Expenses
$464,833
$468,560
+1%