Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,917
Government Grants
36%
Program Services
35%
Contributions
28%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,074
Fees to Service Providers
71%
Salaries & Benefits
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,373
$35,325
-45%
Government Grants
$17,018
$45,417
+167%
Fundraising Events
$10,602
$0
-100%
Program Services
$3,885
$44,175
+1037%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,878
$124,917
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$15,500
-22%
Fees to Service Providers
$54,876
$90,018
+64%
Advertising & Promotion
$4,443
$8,694
+96%
Offices, Occupancy & IT
$6,116
$6,738
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,553
$6,124
+294%
Total Expenses
$86,988
$127,074
+46%
Net income
2023
2024
Change
Net income
+$8,890
-$2,157
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$77,143
$119,960
+56%
Admin
$4,759
$2,678
-44%
Fundraising
$5,086
$2,383
-53%
Total Expenses
$86,988
$127,074
+46%