Income Statement

Fiscal Year: 2024
Revenues in 2024
$516,330
Government Grants
68%
Contributions
27%
Program Services
4%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,663
Salaries & Benefits
47%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,314
$140,453
-41%
Government Grants
$0
$350,000
-
Fundraising Events
$3,000
$2,677
-11%
Program Services
$6,475
$23,200
+258%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,789
$516,330
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,605
$114,181
+40%
Fees to Service Providers
$8,048
$14,278
+77%
Advertising & Promotion
$4,257
$3,355
-21%
Offices, Occupancy & IT
$15,419
$13,463
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,872
$98,386
-35%
Total Expenses
$260,201
$243,663
-6%
Net income
2023
2024
Change
Net income
-$13,412
+$272,667
-2133%
Functional Expenses
Summary
2023
2024
Change
Program
$243,904
$96,783
-60%
Admin
$12,215
$141,638
+1060%
Fundraising
$4,082
$5,242
+28%
Total Expenses
$260,201
$243,663
-6%