Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,822
Government Grants
76%
Contributions
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,517
Grants
91%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,768
$72,422
-60%
Government Grants
$212,293
$224,400
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$394,061
$296,822
-25%
Expenses
2023
2024
Change
Grants
$280,513
$289,503
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,628
$1,626
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444
$25,388
+5618%
Total Expenses
$282,585
$316,517
+12%
Net income
2023
2024
Change
Net income
+$111,476
-$19,695
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$280,642
$314,779
+12%
Admin
$1,943
$1,738
-11%
Fundraising
$0
$0
-
Total Expenses
$282,585
$316,517
+12%