Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,354
Other
43%
Contributions
36%
Government Grants
15%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,704
Grants
36%
Salaries & Benefits
28%
Offices, Occupancy & IT
23%
Fees to Service Providers
8%
Advertising & Promotion
4%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,646
$123,318
-38%
Government Grants
$0
$52,440
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,126
$19,922
+79%
Other
$0
$146,674
-
Total Revenues
$210,772
$342,354
+62%
Expenses
2023
2024
Change
Grants
$138,798
$111,847
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$86,818
-
Fees to Service Providers
$8,154
$23,616
+190%
Advertising & Promotion
$12,546
$11,060
-12%
Offices, Occupancy & IT
$29,377
$70,683
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,148
$9,680
+207%
Total Expenses
$192,023
$313,704
+63%
Net income
2023
2024
Change
Net income
+$18,749
+$28,650
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$138,798
$111,847
-19%
Admin
$53,225
$171,806
+223%
Fundraising
$0
$30,051
-
Total Expenses
$192,023
$313,704
+63%