Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,864
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,564
Other
69%
Salaries & Benefits
25%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$290,781
-
Government Grants
$295,487
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$83
+0%
Other
$30
$0
-100%
Total Revenues
$295,600
$290,864
-2%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,700
$57,500
+5%
Fees to Service Providers
$6,297
$6,187
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$656
$1,659
+153%
Interest
$0
$0
-
Depreciation
$938
$0
-100%
Other
$259,866
$161,218
-38%
Total Expenses
$322,457
$232,564
-28%
Net income
2023
2024
Change
Net income
-$26,857
+$58,300
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$247,989
$148,911
-40%
Admin
$74,468
$83,653
+12%
Fundraising
$0
$0
-
Total Expenses
$322,457
$232,564
-28%