Income Statement

Fiscal Year: 2024
Revenues in 2024
$261,202
Contributions
92%
Government Grants
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$268,796
Salaries & Benefits
60%
Other
34%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,618
$240,434
-19%
Government Grants
$7,820
$18,450
+136%
Fundraising Events
$0
$0
-
Program Services
$25,620
$2,318
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,058
$261,202
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,531
$162,048
+22%
Fees to Service Providers
$2,975
$6,545
+120%
Advertising & Promotion
$540
$8,551
+1484%
Offices, Occupancy & IT
$52
$390
+650%
Interest
$0
$49
-
Depreciation
$0
$0
-
Other
$100,894
$91,213
-10%
Total Expenses
$236,992
$268,796
+13%
Net income
2023
2024
Change
Net income
+$94,066
-$7,594
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$166,020
$250,220
+51%
Admin
$70,972
$18,576
-74%
Fundraising
$0
$0
-
Total Expenses
$236,992
$268,796
+13%