Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,328
Other
51%
Government Grants
27%
Investments
13%
Fundraising Events
8%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,343
Grants
66%
Fees to Service Providers
23%
Other
8%
Salaries & Benefits
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,008
$375
-63%
Government Grants
$38,381
$35,544
-7%
Fundraising Events
$18,659
$10,747
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,818
$17,209
+95%
Other
$47,750
$66,453
+39%
Total Revenues
$114,616
$130,328
+14%
Expenses
2023
2024
Change
Grants
$53,330
$59,780
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600
$1,600
+167%
Fees to Service Providers
$6,621
$20,950
+216%
Advertising & Promotion
$1,173
$1,021
-13%
Offices, Occupancy & IT
$33
$108
+227%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,198
$6,884
-39%
Total Expenses
$72,955
$90,343
+24%
Net income
2023
2024
Change
Net income
+$41,661
+$39,985
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$65,734
$67,793
+3%
Admin
$7,221
$22,550
+212%
Fundraising
$0
$0
-
Total Expenses
$72,955
$90,343
+24%