Income Statement

Fiscal Year: 2024
Revenues in 2024
$312,816
Contributions
62%
Government Grants
38%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,987
Salaries & Benefits
69%
Other
13%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,400
$192,611
+6%
Government Grants
$0
$118,125
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,080
-
Other
$8,000
$0
-100%
Total Revenues
$189,400
$312,816
+65%
Expenses
2023
2024
Change
Grants
$0
$29,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,020
$194,637
+156%
Fees to Service Providers
$0
$4,896
-
Advertising & Promotion
$0
$256
-
Offices, Occupancy & IT
$11,975
$16,013
+34%
Interest
$0
$0
-
Depreciation
$0
$601
-
Other
$39,522
$36,484
-8%
Total Expenses
$127,517
$281,987
+121%
Net income
2023
2024
Change
Net income
+$61,883
+$30,829
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
$213,270
-
Admin
-
$45,796
-
Fundraising
-
$22,921
-
Total Expenses
$127,517
$281,987
+121%