Income Statement

Fiscal Year: 2024
Revenues in 2024
$568,765
Government Grants
74%
Contributions
15%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$501,534
Salaries & Benefits
61%
Other
24%
Grants
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,863
$84,456
-74%
Government Grants
$0
$419,309
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,584
$65,000
+1714%
Total Revenues
$328,447
$568,765
+73%
Expenses
2023
2024
Change
Grants
$0
$62,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,219
$307,239
+35%
Fees to Service Providers
$8,188
$10,195
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,494
$2,427
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,396
$119,673
+30%
Total Expenses
$331,297
$501,534
+51%
Net income
2023
2024
Change
Net income
-$2,850
+$67,231
-2459%
Functional Expenses
Summary
2023
2024
Change
Program
$302,599
$451,534
+49%
Admin
$28,698
$50,000
+74%
Fundraising
$0
$0
-
Total Expenses
$331,297
$501,534
+51%