Income Statement

Fiscal Year: 2024
Revenues in 2024
$311,200
Program Services
74%
Government Grants
25%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,461
Other
88%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,563
$1,000
-88%
Government Grants
$60,740
$78,495
+29%
Fundraising Events
$0
$0
-
Program Services
$248,255
$231,696
-7%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$317,558
$311,200
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,394
$6,131
-54%
Advertising & Promotion
$5,032
$11,761
+134%
Offices, Occupancy & IT
$13,661
$7,138
-48%
Interest
$0
$0
-
Depreciation
$247
$247
+0%
Other
$251,533
$193,184
-23%
Total Expenses
$283,867
$218,461
-23%
Net income
2023
2024
Change
Net income
+$33,691
+$92,739
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$263,237
$212,805
-19%
Admin
$18,629
$5,656
-70%
Fundraising
$2,001
$0
-100%
Total Expenses
$283,867
$218,461
-23%