Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,764
Government Grants
47%
Contributions
29%
Fundraising Events
13%
Membership Dues
10%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2024
$307,199
Other
77%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,887
$112,926
+215%
Government Grants
$114,302
$180,755
+58%
Fundraising Events
$56,787
$50,247
-12%
Program Services
$0
$0
-
Membership Dues
$0
$39,831
-
Investments
$41
$5
-88%
Other
$0
$0
-
Total Revenues
$207,017
$383,764
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,999
$69,518
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$555
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,089
$237,681
+3%
Total Expenses
$294,643
$307,199
+4%
Net income
2023
2024
Change
Net income
-$87,626
+$76,565
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$294,643
$307,199
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$294,643
$307,199
+4%