Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,235
Contributions
35%
Government Grants
33%
Investments
16%
Fundraising Events
12%
Other
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,843
Other
48%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,941
$78,178
-30%
Government Grants
$175,000
$75,000
-57%
Fundraising Events
$0
$26,747
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,478
$35,501
-71%
Other
$71,354
$10,809
-85%
Total Revenues
$481,773
$226,235
-53%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,496
$126,087
+31%
Fees to Service Providers
$15,267
$12,267
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,652
$6,005
+29%
Interest
$0
$0
-
Depreciation
$9,023
$4,511
-50%
Other
$78,523
$138,973
+77%
Total Expenses
$213,961
$287,843
+35%
Net income
2023
2024
Change
Net income
+$267,812
-$61,608
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$71,398
$171,878
+141%
Admin
$142,563
$90,396
-37%
Fundraising
$0
$25,569
-
Total Expenses
$213,961
$287,843
+35%