Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,991
Government Grants
59%
Contributions
24%
Fundraising Events
17%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,166
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,879
$46,798
+124%
Government Grants
$121,350
$112,679
-7%
Fundraising Events
$0
$32,510
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$4
-86%
Other
$30,184
$0
-100%
Total Revenues
$172,442
$191,991
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,509
$83,482
+18%
Fees to Service Providers
$10,786
$20,992
+95%
Advertising & Promotion
$0
$329
-
Offices, Occupancy & IT
$30,903
$21,690
-30%
Interest
$0
$0
-
Depreciation
$1,997
$1,997
+0%
Other
$91,181
$36,676
-60%
Total Expenses
$205,376
$165,166
-20%
Net income
2023
2024
Change
Net income
-$32,934
+$26,825
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$44,744
$20,604
-54%
Admin
$160,632
$144,562
-10%
Fundraising
$0
$0
-
Total Expenses
$205,376
$165,166
-20%