Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,002
Contributions
47%
Government Grants
31%
Other
19%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,145
Other
46%
Grants
29%
Fees to Service Providers
15%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,680
$178,569
-31%
Government Grants
$84,400
$118,273
+40%
Fundraising Events
$0
$0
-
Program Services
$2,250
$2,365
+5%
Membership Dues
$0
$0
-
Investments
$7,474
$9,164
+23%
Other
$120
$73,631
+61259%
Total Revenues
$353,924
$382,002
+8%
Expenses
2023
2024
Change
Grants
$41,000
$91,000
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,087
$31,163
-69%
Fees to Service Providers
$235,740
$47,619
-80%
Advertising & Promotion
$5,367
$600
-89%
Offices, Occupancy & IT
$20,981
$164
-99%
Interest
$2,302
$0
-100%
Depreciation
$0
$0
-
Other
$161,410
$144,599
-10%
Total Expenses
$566,887
$315,145
-44%
Net income
2023
2024
Change
Net income
-$212,963
+$66,857
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$555,308
$304,267
-45%
Admin
$11,579
$10,878
-6%
Fundraising
$0
$0
-
Total Expenses
$566,887
$315,145
-44%