Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,210,647
Government Grants
90%
Other
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,094,864
Advertising & Promotion
63%
Grants
37%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$954,331
$1,091,140
+14%
Fundraising Events
$15,576
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,370
-
Other
$129,299
$117,137
-9%
Total Revenues
$1,099,206
$1,210,647
+10%
Expenses
2023
2024
Change
Grants
$448,578
$403,862
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,800
$2,085
-93%
Advertising & Promotion
$390,730
$686,143
+76%
Offices, Occupancy & IT
$2,256
$2,774
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$870,364
$1,094,864
+26%
Net income
2023
2024
Change
Net income
+$228,842
+$115,783
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$850,278
$1,090,005
+28%
Admin
$17,680
$4,859
-73%
Fundraising
$2,406
$0
-100%
Total Expenses
$870,364
$1,094,864
+26%