Income Statement

Fiscal Year: 2024
Revenues in 2024
$244,780
Government Grants
51%
Contributions
30%
Fundraising Events
19%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,864
Salaries & Benefits
66%
Other
30%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,393
$74,387
+80%
Government Grants
$127,600
$125,100
-2%
Fundraising Events
$53,548
$45,293
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,541
$244,780
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,779
$172,086
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$809
$0
-100%
Offices, Occupancy & IT
$18,101
$9,364
-48%
Interest
$0
$1,703
-
Depreciation
$0
$0
-
Other
$96,234
$76,711
-20%
Total Expenses
$272,923
$259,864
-5%
Net income
2023
2024
Change
Net income
-$50,382
-$15,084
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$163,358
$189,117
+16%
Admin
$108,815
$72,018
-34%
Fundraising
$750
$499
-33%
Total Expenses
$272,923
$259,864
-5%