Income Statement

Fiscal Year: 2024
Revenues in 2024
$252,041
Program Services
36%
Contributions
33%
Government Grants
31%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$372,350
Other
45%
Salaries & Benefits
35%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,815
$82,738
+6%
Government Grants
$257,850
$78,083
-70%
Fundraising Events
$0
$0
-
Program Services
$194,314
$91,220
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$529,979
$252,041
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,556
$128,958
+47%
Fees to Service Providers
$3,175
$9,280
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,195
$58,578
+42%
Interest
$0
$0
-
Depreciation
$5,238
$8,000
+53%
Other
$112,892
$167,534
+48%
Total Expenses
$250,056
$372,350
+49%
Net income
2023
2024
Change
Net income
+$279,923
-$120,309
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$197,763
$296,781
+50%
Admin
$52,293
$75,569
+45%
Fundraising
$0
$0
-
Total Expenses
$250,056
$372,350
+49%