Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,516
Other
69%
Government Grants
25%
Contributions
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,964
Salaries & Benefits
39%
Offices, Occupancy & IT
36%
Grants
22%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,510
$4,610
-93%
Government Grants
$21,500
$23,700
+10%
Fundraising Events
$5,274
$354
-93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,691
$64,852
-6%
Total Revenues
$158,975
$93,516
-41%
Expenses
2023
2024
Change
Grants
$19,250
$20,400
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,000
$36,500
-37%
Fees to Service Providers
$300
$108
-64%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$49,146
$33,455
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,859
$3,501
-9%
Total Expenses
$130,590
$93,964
-28%
Net income
2023
2024
Change
Net income
+$28,385
-$448
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$115,327
$71,195
-38%
Admin
$15,043
$22,869
+52%
Fundraising
$0
$0
-
Total Expenses
$130,590
$93,964
-28%