Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,506
Contributions
54%
Other
32%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$198,309
Fees to Service Providers
83%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,256
$104,686
+108%
Government Grants
$61,308
$26,250
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90,307
$62,570
-31%
Total Revenues
$201,871
$193,506
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,367
$0
-100%
Fees to Service Providers
$141,031
$164,881
+17%
Advertising & Promotion
$17,870
$8,956
-50%
Offices, Occupancy & IT
$21,263
$15,225
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,611
$9,247
+156%
Total Expenses
$219,142
$198,309
-10%
Net income
2023
2024
Change
Net income
-$17,271
-$4,803
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$178,552
$134,164
-25%
Admin
$40,590
$64,145
+58%
Fundraising
$0
$0
-
Total Expenses
$219,142
$198,309
-10%