Income Statement

Fiscal Year: 2024
Revenues in 2024
$528,887
Contributions
55%
Government Grants
45%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,248,039
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
21%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,790
$293,307
-14%
Government Grants
$1,372,516
$235,580
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,713,306
$528,887
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,704
$621,957
+12%
Fees to Service Providers
$49,811
$283,241
+469%
Advertising & Promotion
$188
$0
-100%
Offices, Occupancy & IT
$151,558
$82,724
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,267
$260,117
+80%
Total Expenses
$900,528
$1,248,039
+39%
Net income
2023
2024
Change
Net income
+$812,778
-$719,152
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$834,707
$1,136,674
+36%
Admin
$65,821
$111,365
+69%
Fundraising
$0
$0
-
Total Expenses
$900,528
$1,248,039
+39%