Income Statement

Fiscal Year: 2024
Revenues in 2024
$261,829
Contributions
51%
Government Grants
21%
Other
18%
Investments
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,944
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,438
$134,076
-19%
Government Grants
$51,094
$56,039
+10%
Fundraising Events
$47,791
$0
-100%
Program Services
$22,188
$11,380
-49%
Membership Dues
$0
$0
-
Investments
$5,103
$11,962
+134%
Other
$90
$48,372
+53647%
Total Revenues
$291,704
$261,829
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,295
$83,951
+19%
Fees to Service Providers
$26,567
$4,700
-82%
Advertising & Promotion
$394
$10,609
+2593%
Offices, Occupancy & IT
$9,251
$17,618
+90%
Interest
$0
$0
-
Depreciation
$0
$11,347
-
Other
$100,102
$123,719
+24%
Total Expenses
$206,609
$251,944
+22%
Net income
2023
2024
Change
Net income
+$85,095
+$9,885
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$62,295
$175,502
+182%
Admin
$144,337
$54,426
-62%
Fundraising
$0
$22,016
-
Total Expenses
$206,609
$251,944
+22%