Income Statement

Fiscal Year: 2024
Revenues in 2024
$356,416
Contributions
85%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,819
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,290
$304,164
-21%
Government Grants
$121,250
$52,250
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$506,540
$356,416
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,143
$310,646
+9%
Fees to Service Providers
$0
$1,676
-
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$8,158
$18,051
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,791
$44,446
-56%
Total Expenses
$394,097
$374,819
-5%
Net income
2023
2024
Change
Net income
+$112,443
-$18,403
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$270,244
$351,544
+30%
Admin
$66,887
$6,390
-90%
Fundraising
$56,966
$16,885
-70%
Total Expenses
$394,097
$374,819
-5%