Income Statement

Fiscal Year: 2024
Revenues in 2024
$283,833
Government Grants
54%
Contributions
38%
Fundraising Events
8%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,342
Other
56%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$107,237
-
Government Grants
$428,116
$154,595
-64%
Fundraising Events
$0
$21,930
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358
$71
-80%
Other
$0
$0
-
Total Revenues
$428,474
$283,833
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,989
$79,536
-58%
Fees to Service Providers
$6,839
$6,032
-12%
Advertising & Promotion
$270
$1,315
+387%
Offices, Occupancy & IT
$21,879
$17,896
-18%
Interest
$0
$0
-
Depreciation
$1,463
$3,326
+127%
Other
$18,307
$135,237
+639%
Total Expenses
$236,747
$243,342
+3%
Net income
2023
2024
Change
Net income
+$191,727
+$40,491
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$173,307
$203,675
+18%
Admin
$63,440
$25,657
-60%
Fundraising
$0
$14,010
-
Total Expenses
$236,747
$243,342
+3%