Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,466
Contributions
54%
Government Grants
40%
Other
4%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$245,085
Other
54%
Salaries & Benefits
34%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,111
$113,080
+66%
Government Grants
$58,500
$83,500
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,345
$875
-35%
Investments
$3,834
$3,022
-21%
Other
-$1,486
$8,989
-705%
Total Revenues
$130,304
$209,466
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,151
$83,893
+7%
Fees to Service Providers
$1,350
$2,350
+74%
Advertising & Promotion
$2,593
$3,197
+23%
Offices, Occupancy & IT
$3,094
$6,781
+119%
Interest
$0
$0
-
Depreciation
$16,900
$16,900
+0%
Other
$49,436
$131,964
+167%
Total Expenses
$151,524
$245,085
+62%
Net income
2023
2024
Change
Net income
-$21,220
-$35,619
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$151,524
$245,085
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,524
$245,085
+62%