Income Statement

Fiscal Year: 2024
Revenues in 2024
$396,508
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$379,548
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$288,341
$372,308
+29%
Government Grants
$40,000
$24,200
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$400
$0
-100%
Total Revenues
$328,741
$396,508
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,697
$183,422
+109%
Fees to Service Providers
$104,831
$61,921
-41%
Advertising & Promotion
$1,369
$150
-89%
Offices, Occupancy & IT
$34,187
$32,534
-5%
Interest
$0
$4,271
-
Depreciation
$0
$621
-
Other
$130,962
$96,629
-26%
Total Expenses
$359,046
$379,548
+6%
Net income
2023
2024
Change
Net income
-$30,305
+$16,960
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$234,232
$230,068
-2%
Admin
$116,045
$131,138
+13%
Fundraising
$8,769
$18,342
+109%
Total Expenses
$359,046
$379,548
+6%