Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,783
Government Grants
79%
Contributions
11%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$687,524
Other
78%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,212
$77,048
+32%
Government Grants
$500,000
$565,000
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,527
$68,735
+0%
Other
$0
$0
-
Total Revenues
$626,739
$710,783
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,059
$130,536
+210%
Fees to Service Providers
$46,695
$18,900
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$430
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,245
$537,658
+126%
Total Expenses
$326,999
$687,524
+110%
Net income
2023
2024
Change
Net income
+$299,740
+$23,259
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$238,245
$535,832
+125%
Admin
$88,754
$151,692
+71%
Fundraising
$0
$0
-
Total Expenses
$326,999
$687,524
+110%