Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,029
Government Grants
45%
Contributions
25%
Fundraising Events
16%
Other
11%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,796
Other
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,440
$86,128
+214%
Government Grants
$48,446
$152,567
+215%
Fundraising Events
$40,011
$54,616
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190
$9,367
+4830%
Other
$0
$38,351
-
Total Revenues
$116,087
$341,029
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,827
$65,508
-56%
Fees to Service Providers
$8,772
$6,806
-22%
Advertising & Promotion
$405
$0
-100%
Offices, Occupancy & IT
$18,845
$16,884
-10%
Interest
$0
$0
-
Depreciation
$850
$0
-100%
Other
$59,181
$135,598
+129%
Total Expenses
$236,880
$224,796
-5%
Net income
2023
2024
Change
Net income
-$120,793
+$116,233
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$189,505
$179,836
-5%
Admin
$35,532
$33,720
-5%
Fundraising
$11,843
$11,240
-5%
Total Expenses
$236,880
$224,796
-5%