Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,930
Contributions
82%
Government Grants
11%
Investments
4%
Program Services
2%
Membership Dues
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$777,274
Other
56%
Salaries & Benefits
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,595
$188,386
+4%
Government Grants
$119,020
$25,000
-79%
Fundraising Events
$0
$0
-
Program Services
$42,134
$4,511
-89%
Membership Dues
$0
$2,991
-
Investments
$11,779
$10,042
-15%
Other
$0
$0
-
Total Revenues
$353,528
$230,930
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,826
$261,103
+70%
Fees to Service Providers
$62,178
$48,402
-22%
Advertising & Promotion
$27,329
$460
-98%
Offices, Occupancy & IT
$20,234
$31,023
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,937
$436,286
+1%
Total Expenses
$696,504
$777,274
+12%
Net income
2023
2024
Change
Net income
-$342,976
-$546,344
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$110,731
$546,953
+394%
Admin
$503,659
$103,728
-79%
Fundraising
$82,114
$126,593
+54%
Total Expenses
$696,504
$777,274
+12%