Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,463
Government Grants
50%
Contributions
39%
Other
7%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,902
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,084
$109,207
-6%
Government Grants
$0
$138,399
-
Fundraising Events
$19,810
$0
-100%
Program Services
$4,913
$9,169
+87%
Membership Dues
$0
$0
-
Investments
$3,719
$2,339
-37%
Other
$0
$18,349
-
Total Revenues
$144,526
$277,463
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,118
$189,328
+63%
Fees to Service Providers
$13,648
$12,236
-10%
Advertising & Promotion
$486
$1,765
+263%
Offices, Occupancy & IT
$10,716
$21,611
+102%
Interest
$0
$0
-
Depreciation
$0
$1,083
-
Other
$40,903
$47,879
+17%
Total Expenses
$181,871
$273,902
+51%
Net income
2023
2024
Change
Net income
-$37,345
+$3,561
-110%
Functional Expenses
Summary
2023
2024
Change
Program
-
$229,691
-
Admin
-
$44,211
-
Fundraising
-
$0
-
Total Expenses
$181,871
$273,902
+51%