Income Statement

Fiscal Year: 2024
Revenues in 2024
$645,080
Contributions
68%
Government Grants
30%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$588,719
Salaries & Benefits
90%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,162
$441,488
+62%
Government Grants
$418,519
$192,441
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,151
-
Total Revenues
$691,681
$645,080
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,335
$527,163
+63%
Fees to Service Providers
$909
$17,022
+1773%
Advertising & Promotion
$0
$8,379
-
Offices, Occupancy & IT
$22,127
$17,880
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,786
$18,275
-86%
Total Expenses
$476,157
$588,719
+24%
Net income
2023
2024
Change
Net income
+$215,524
+$56,361
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$427,495
$412,388
-4%
Admin
$33,381
$91,111
+173%
Fundraising
$15,281
$85,220
+458%
Total Expenses
$476,157
$588,719
+24%