Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,497
Contributions
84%
Government Grants
14%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,651
Salaries & Benefits
77%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$47,108
$325,511
+591%
Government Grants
$55,936
$55,019
-2%
Fundraising Events
$5,125
$4,967
-3%
Program Services
$325,463
$0
-100%
Membership Dues
$0
$0
-
Investments
$33
$0
-100%
Other
$0
$0
-
Total Revenues
$433,665
$385,497
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,550
$304,688
-5%
Fees to Service Providers
$14,500
$9,695
-33%
Advertising & Promotion
$3,305
$2,375
-28%
Offices, Occupancy & IT
$71,329
$77,893
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$409,684
$394,651
-4%
Net income
2023
2024
Change
Net income
+$23,981
-$9,154
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$409,684
$394,651
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$409,684
$394,651
-4%