Income Statement

Fiscal Year: 2024
Revenues in 2024
$549,853
Contributions
49%
Government Grants
46%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$633,663
Other
61%
Salaries & Benefits
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,038
$268,346
-52%
Government Grants
$514,753
$252,278
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,960
$29,229
+83%
Total Revenues
$1,093,751
$549,853
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,685
$128,690
+6%
Fees to Service Providers
$114,025
$90,004
-21%
Advertising & Promotion
$8,065
$869
-89%
Offices, Occupancy & IT
$16,431
$24,611
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540,496
$389,489
-28%
Total Expenses
$800,702
$633,663
-21%
Net income
2023
2024
Change
Net income
+$293,049
-$83,810
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$800,702
$633,663
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$800,702
$633,663
-21%