Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,719
Contributions
52%
Government Grants
41%
Other
6%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,765
Other
74%
Salaries & Benefits
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,958
$147,320
+5%
Government Grants
$0
$114,540
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,325
-
Membership Dues
$0
$0
-
Investments
$7
$20
+186%
Other
$25,351
$16,514
-35%
Total Revenues
$165,316
$281,719
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,049
$21,229
-8%
Fees to Service Providers
$33,716
$620
-98%
Advertising & Promotion
$1,075
$4,479
+317%
Offices, Occupancy & IT
$0
$3,147
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,266
$84,290
+61%
Total Expenses
$110,106
$113,765
+3%
Net income
2023
2024
Change
Net income
+$55,210
+$167,954
+204%
Functional Expenses
Summary
2023
2024
Change
Program
-
$113,238
-
Admin
-
$527
-
Fundraising
-
$0
-
Total Expenses
$110,106
$113,765
+3%