Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,100,246
Government Grants
66%
Contributions
32%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,025,608
Other
90%
Advertising & Promotion
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,258
$355,128
-10%
Government Grants
$692,775
$721,755
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,948
$22,304
+49%
Other
$3,132
$1,059
-66%
Total Revenues
$1,106,113
$1,100,246
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,910
$24,324
-42%
Advertising & Promotion
$87,671
$70,498
-20%
Offices, Occupancy & IT
$5,433
$8,127
+50%
Interest
$0
$0
-
Depreciation
$4,787
$124
-97%
Other
$954,002
$922,535
-3%
Total Expenses
$1,093,803
$1,025,608
-6%
Net income
2023
2024
Change
Net income
+$12,310
+$74,638
+506%
Functional Expenses
Summary
2023
2024
Change
Program
$869,794
$846,019
-3%
Admin
$214,098
$132,478
-38%
Fundraising
$9,911
$47,111
+375%
Total Expenses
$1,093,803
$1,025,608
-6%