Income Statement

Fiscal Year: 2024
Revenues in 2024
$348,132
Government Grants
62%
Program Services
27%
Fundraising Events
9%
Investments
<1%
Membership Dues
<1%
Other
<1%
Contributions
0%
Expenses in 2024
$198,364
Other
95%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,468
$0
-100%
Government Grants
$2,343
$214,142
+9040%
Fundraising Events
$14,397
$32,964
+129%
Program Services
$142,333
$95,667
-33%
Membership Dues
$3,340
$2,215
-34%
Investments
$10,688
$2,526
-76%
Other
$726
$618
-15%
Total Revenues
$251,295
$348,132
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$0
-100%
Advertising & Promotion
$620
$216
-65%
Offices, Occupancy & IT
$3,436
$10,154
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,683
$187,994
+3%
Total Expenses
$190,139
$198,364
+4%
Net income
2023
2024
Change
Net income
+$61,156
+$149,768
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$162,753
$168,397
+3%
Admin
$23,653
$23,078
-2%
Fundraising
$3,733
$6,889
+85%
Total Expenses
$190,139
$198,364
+4%