Income Statement

Fiscal Year: 2024
Revenues in 2024
$479,860
Government Grants
59%
Contributions
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$516,821
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
3%
Interest
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,700
$195,620
-16%
Government Grants
$108,808
$284,240
+161%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$0
-100%
Other
$0
$0
-
Total Revenues
$340,551
$479,860
+41%
Expenses
2023
2024
Change
Grants
$14,534
$10,008
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,927
$366,039
+36%
Fees to Service Providers
$4,240
$4,537
+7%
Advertising & Promotion
$9,300
$2,353
-75%
Offices, Occupancy & IT
$19,908
$13,422
-33%
Interest
$2,518
$12,633
+402%
Depreciation
$0
$528
-
Other
$132,435
$107,301
-19%
Total Expenses
$452,862
$516,821
+14%
Net income
2023
2024
Change
Net income
-$112,311
-$36,961
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$258,376
$419,940
+63%
Admin
$144,423
$82,709
-43%
Fundraising
$50,063
$14,172
-72%
Total Expenses
$452,862
$516,821
+14%