Income Statement

Fiscal Year: 2024
Revenues in 2024
$557,024
Contributions
75%
Government Grants
22%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$370,238
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,178
$415,880
+104%
Government Grants
$20,000
$122,494
+512%
Fundraising Events
$0
$0
-
Program Services
$14,752
$0
-100%
Membership Dues
$14,751
$14,417
-2%
Investments
$4,142
$4,233
+2%
Other
$0
$0
-
Total Revenues
$257,823
$557,024
+116%
Expenses
2023
2024
Change
Grants
$64,100
$5,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,010
$230,983
+23%
Fees to Service Providers
$33,953
$12,317
-64%
Advertising & Promotion
$2,752
$4,134
+50%
Offices, Occupancy & IT
$16,437
$13,785
-16%
Interest
$0
$0
-
Depreciation
$0
$1,322
-
Other
$135,831
$102,697
-24%
Total Expenses
$441,083
$370,238
-16%
Net income
2023
2024
Change
Net income
-$183,260
+$186,786
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$364,974
$272,943
-25%
Admin
$38,169
$41,753
+9%
Fundraising
$37,940
$55,542
+46%
Total Expenses
$441,083
$370,238
-16%