Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,034,995
Contributions
84%
Government Grants
16%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,007,943
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$756,161
$867,593
+15%
Government Grants
$61,959
$167,056
+170%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$638
$346
-46%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$818,758
$1,034,995
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,600
$16,801
+45%
Advertising & Promotion
$9,788
$7,510
-23%
Offices, Occupancy & IT
$1,045
$1,508
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$812,554
$982,124
+21%
Total Expenses
$834,987
$1,007,943
+21%
Net income
2023
2024
Change
Net income
-$16,229
+$27,052
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$834,987
$1,007,943
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$834,987
$1,007,943
+21%