Income Statement

Fiscal Year: 2024
Revenues in 2024
$189,842
Contributions
60%
Government Grants
38%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,895
Fees to Service Providers
69%
Salaries & Benefits
16%
Other
9%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,939
$113,941
+185%
Government Grants
$207,685
$71,851
-65%
Fundraising Events
$0
$0
-
Program Services
$18,920
$4,050
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23
$0
-100%
Total Revenues
$266,567
$189,842
-29%
Expenses
2023
2024
Change
Grants
$0
$9,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,500
$30,400
0%
Fees to Service Providers
$238,370
$129,208
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$759
$1,104
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$16,483
-
Total Expenses
$269,629
$186,895
-31%
Net income
2023
2024
Change
Net income
-$3,062
+$2,947
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$266,343
$179,433
-33%
Admin
$3,286
$7,462
+127%
Fundraising
$0
$0
-
Total Expenses
$269,629
$186,895
-31%