Income Statement

Fiscal Year: 2024
Revenues in 2024
$391,677
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$380,507
Other
75%
Salaries & Benefits
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$388,323
$346,327
-11%
Government Grants
$0
$45,350
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$388,323
$391,677
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$96,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,088
$284,507
+2%
Total Expenses
$375,088
$380,507
+1%
Net income
2023
2024
Change
Net income
+$13,235
+$11,170
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$300,479
$296,280
-1%
Admin
$12,372
$11,601
-6%
Fundraising
$62,237
$72,626
+17%
Total Expenses
$375,088
$380,507
+1%