Income Statement

Fiscal Year: 2024
Revenues in 2024
$426,441
Contributions
74%
Government Grants
25%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$333,089
Other
49%
Salaries & Benefits
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,312
$314,606
+21%
Government Grants
$158,843
$107,995
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,950
$3,840
+97%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,105
$426,441
+1%
Expenses
2023
2024
Change
Grants
$19,225
$17,087
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,251
$93,131
+27%
Fees to Service Providers
$12,969
$35,641
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,636
$25,124
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,682
$162,106
+49%
Total Expenses
$233,763
$333,089
+42%
Net income
2023
2024
Change
Net income
+$187,342
+$93,352
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$182,313
$255,627
+40%
Admin
$51,450
$77,462
+51%
Fundraising
$0
$0
-
Total Expenses
$233,763
$333,089
+42%