Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,947
Government Grants
63%
Contributions
37%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$437,655
Other
46%
Salaries & Benefits
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,447
$178,431
+17%
Government Grants
$163,742
$304,516
+86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,189
$482,947
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,398
$190,441
-13%
Fees to Service Providers
$84,789
$29,239
-66%
Advertising & Promotion
$6,160
$3,135
-49%
Offices, Occupancy & IT
$12,408
$12,901
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,719
$201,939
+113%
Total Expenses
$416,474
$437,655
+5%
Net income
2023
2024
Change
Net income
-$100,285
+$45,292
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$290,370
$382,450
+32%
Admin
$126,104
$55,205
-56%
Fundraising
$0
$0
-
Total Expenses
$416,474
$437,655
+5%