Income Statement

Fiscal Year: 2024
Revenues in 2024
$689,806
Contributions
65%
Government Grants
34%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$436,737
Fees to Service Providers
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Other
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,477
$446,049
+104%
Government Grants
$211,246
$235,635
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$1,804
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,762
$6,318
+259%
Total Revenues
$431,485
$689,806
+60%
Expenses
2023
2024
Change
Grants
$500
$7,173
+1335%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,691
$119,999
+3%
Fees to Service Providers
$304,660
$250,530
-18%
Advertising & Promotion
$5,747
$3,589
-38%
Offices, Occupancy & IT
$37,209
$30,674
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,656
$24,772
+5%
Total Expenses
$488,463
$436,737
-11%
Net income
2023
2024
Change
Net income
-$56,978
+$253,069
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$414,772
$359,349
-13%
Admin
$73,691
$77,388
+5%
Fundraising
$0
$0
-
Total Expenses
$488,463
$436,737
-11%