Income Statement

Fiscal Year: 2024
Revenues in 2024
$707,667
Contributions
64%
Government Grants
29%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,976
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,336
$452,952
+53%
Government Grants
$7,000
$204,737
+2825%
Fundraising Events
$0
$0
-
Program Services
$33,950
$0
-100%
Membership Dues
$0
$0
-
Investments
$277
$2,082
+652%
Other
$221,123
$47,896
-78%
Total Revenues
$558,686
$707,667
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,807
$299,814
+0%
Fees to Service Providers
$137,841
$61,129
-56%
Advertising & Promotion
$0
$7,989
-
Offices, Occupancy & IT
$34,234
$93,012
+172%
Interest
$11,907
$0
-100%
Depreciation
$0
$0
-
Other
$316,550
$240,032
-24%
Total Expenses
$800,339
$701,976
-12%
Net income
2023
2024
Change
Net income
-$241,653
+$5,691
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$508,321
$477,011
-6%
Admin
$134,153
$212,996
+59%
Fundraising
$157,865
$11,969
-92%
Total Expenses
$800,339
$701,976
-12%