Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,406
Contributions
52%
Government Grants
41%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,921
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,770
$134,906
-20%
Government Grants
$0
$105,143
-
Fundraising Events
$0
$0
-
Program Services
$832
$11,455
+1277%
Membership Dues
$0
$0
-
Investments
$118
$280
+137%
Other
$538
$5,622
+945%
Total Revenues
$170,258
$257,406
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,634
$107,066
+33%
Fees to Service Providers
$14,607
$5,621
-62%
Advertising & Promotion
$0
$4,601
-
Offices, Occupancy & IT
$19,200
$28,757
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,436
$47,876
-28%
Total Expenses
$180,877
$193,921
+7%
Net income
2023
2024
Change
Net income
-$10,619
+$63,485
-698%
Functional Expenses
Summary
2023
2024
Change
Program
-
$157,618
-
Admin
-
$27,663
-
Fundraising
-
$8,640
-
Total Expenses
$180,877
$193,921
+7%