Income Statement

Fiscal Year: 2024
Revenues in 2024
$531,781
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$761,785
Other
83%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$682,163
$510,362
-25%
Government Grants
$49,000
$21,000
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371
$419
+13%
Other
$0
$0
-
Total Revenues
$731,534
$531,781
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,808
$108,900
-4%
Fees to Service Providers
$5,540
$3,220
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,550
$13,060
+4%
Interest
$0
$0
-
Depreciation
$2,660
$2,343
-12%
Other
$299,895
$634,262
+111%
Total Expenses
$434,453
$761,785
+75%
Net income
2023
2024
Change
Net income
+$297,081
-$230,004
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$396,410
$726,051
+83%
Admin
$38,043
$35,734
-6%
Fundraising
$0
$0
-
Total Expenses
$434,453
$761,785
+75%