Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,311
Contributions
41%
Government Grants
37%
Other
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,480
Other
74%
Grants
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,674
$140,310
+27%
Government Grants
$99,269
$127,000
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$440
$202
-54%
Other
$57,664
$71,799
+25%
Total Revenues
$268,047
$339,311
+27%
Expenses
2023
2024
Change
Grants
$212,601
$63,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,469
$4,792
+38%
Advertising & Promotion
$4,338
$1,895
-56%
Offices, Occupancy & IT
$3,503
$5,811
+66%
Interest
$0
$0
-
Depreciation
$7,757
$529
-93%
Other
$195,274
$211,453
+8%
Total Expenses
$426,942
$287,480
-33%
Net income
2023
2024
Change
Net income
-$158,895
+$51,831
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$409,556
$271,825
-34%
Admin
$11,765
$11,018
-6%
Fundraising
$5,621
$4,637
-18%
Total Expenses
$426,942
$287,480
-33%