Income Statement

Fiscal Year: 2024
Revenues in 2024
$252,784
Contributions
46%
Government Grants
46%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$279,299
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Other
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$116,376
-
Government Grants
$84,936
$116,058
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$130,498
$0
-100%
Investments
$0
$0
-
Other
$0
$20,350
-
Total Revenues
$215,434
$252,784
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,562
$194,580
+66%
Fees to Service Providers
$58,250
$12,921
-78%
Advertising & Promotion
$1,348
$24,023
+1682%
Offices, Occupancy & IT
$1,347
$25,775
+1814%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,999
$22,000
+0%
Total Expenses
$200,506
$279,299
+39%
Net income
2023
2024
Change
Net income
+$14,928
-$26,515
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$132,641
-
Admin
$192,800
$146,658
-24%
Fundraising
$7,706
$0
-100%
Total Expenses
$200,506
$279,299
+39%