Income Statement

Fiscal Year: 2024
Revenues in 2024
$312,938
Contributions
52%
Government Grants
28%
Program Services
18%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,072
Other
61%
Offices, Occupancy & IT
22%
Depreciation
10%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,544
$163,921
+437%
Government Grants
$97,853
$88,024
-10%
Fundraising Events
$0
$0
-
Program Services
$63,281
$56,848
-10%
Membership Dues
$0
$0
-
Investments
$2,274
$4,131
+82%
Other
-$531
$14
-103%
Total Revenues
$193,421
$312,938
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$3,490
-24%
Advertising & Promotion
$11,321
$8,130
-28%
Offices, Occupancy & IT
$54,442
$37,530
-31%
Interest
$0
$0
-
Depreciation
$11,506
$17,657
+53%
Other
$85,925
$103,265
+20%
Total Expenses
$167,794
$170,072
+1%
Net income
2023
2024
Change
Net income
+$25,627
+$142,866
+457%
Functional Expenses
Summary
2023
2024
Change
Program
$167,794
$170,072
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,794
$170,072
+1%