Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,364
Contributions
59%
Government Grants
32%
Other
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,262
Grants
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,300
$126,839
+1%
Government Grants
$0
$68,587
-
Fundraising Events
$20
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199
$9,095
+4470%
Other
$0
$11,843
-
Total Revenues
$125,519
$216,364
+72%
Expenses
2023
2024
Change
Grants
$108,176
$114,882
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,038
$18,698
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,724
$20,375
+74%
Interest
$0
$0
-
Depreciation
$0
$3,657
-
Other
$15,632
$3,650
-77%
Total Expenses
$142,570
$161,262
+13%
Net income
2023
2024
Change
Net income
-$17,051
+$55,102
-423%
Functional Expenses
Summary
2023
2024
Change
Program
-
$114,882
-
Admin
-
$46,380
-
Fundraising
-
$0
-
Total Expenses
$142,570
$161,262
+13%