Income Statement

Fiscal Year: 2024
Revenues in 2024
$378,399
Government Grants
73%
Contributions
17%
Program Services
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$495,162
Salaries & Benefits
49%
Fees to Service Providers
30%
Other
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,828
$64,072
+53%
Government Grants
$265,163
$275,424
+4%
Fundraising Events
$0
$0
-
Program Services
$51,314
$38,903
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,305
$378,399
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,757
$243,874
-21%
Fees to Service Providers
$19,190
$149,039
+677%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,842
$23,466
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,812
$78,783
+16%
Total Expenses
$408,601
$495,162
+21%
Net income
2023
2024
Change
Net income
-$50,296
-$116,763
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$317,949
$362,749
+14%
Admin
$90,652
$132,413
+46%
Fundraising
$0
$0
-
Total Expenses
$408,601
$495,162
+21%