Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,285
Other
61%
Program Services
18%
Contributions
15%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$309,847
Offices, Occupancy & IT
46%
Other
33%
Depreciation
11%
Salaries & Benefits
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,094
$96,520
+55%
Government Grants
$134,915
$34,432
-74%
Fundraising Events
$2,500
$0
-100%
Program Services
$0
$112,024
-
Membership Dues
$0
$0
-
Investments
$0
$23
-
Other
$31,600
$387,286
+1126%
Total Revenues
$231,109
$630,285
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,341
$18,919
-87%
Fees to Service Providers
$2,537
$3,232
+27%
Advertising & Promotion
$2,720
$1,653
-39%
Offices, Occupancy & IT
$44,089
$142,556
+223%
Interest
$0
$7,253
-
Depreciation
$0
$34,809
-
Other
$108,461
$101,425
-6%
Total Expenses
$305,148
$309,847
+2%
Net income
2023
2024
Change
Net income
-$74,039
+$320,438
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$207,424
$254,983
+23%
Admin
$97,724
$53,566
-45%
Fundraising
$0
$1,298
-
Total Expenses
$305,148
$309,847
+2%