Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,751
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,126
Advertising & Promotion
49%
Salaries & Benefits
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,153
$164,579
+37%
Government Grants
$296,349
$93,172
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$416,507
$257,751
-38%
Expenses
2023
2024
Change
Grants
$33,592
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,979
$69,203
-18%
Fees to Service Providers
$157,144
$24,575
-84%
Advertising & Promotion
$82,260
$116,595
+42%
Offices, Occupancy & IT
$38,503
$20,421
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,422
$7,332
-89%
Total Expenses
$463,900
$238,126
-49%
Net income
2023
2024
Change
Net income
-$47,393
+$19,625
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$402,543
$202,262
-50%
Admin
$51,718
$24,419
-53%
Fundraising
$9,639
$11,445
+19%
Total Expenses
$463,900
$238,126
-49%