Income Statement

Fiscal Year: 2024
Revenues in 2024
$953,320
Contributions
73%
Government Grants
26%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$807,297
Fees to Service Providers
52%
Other
45%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$707,581
$699,257
-1%
Government Grants
$0
$250,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,551
-
Other
$7,000
$2,512
-64%
Total Revenues
$714,581
$953,320
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,643
$0
-100%
Fees to Service Providers
$32,168
$422,966
+1215%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,650
$17,191
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,015
$367,140
-7%
Total Expenses
$710,476
$807,297
+14%
Net income
2023
2024
Change
Net income
+$4,105
+$146,023
+3457%
Functional Expenses
Summary
2023
2024
Change
Program
$513,690
$708,946
+38%
Admin
$196,786
$98,351
-50%
Fundraising
$0
$0
-
Total Expenses
$710,476
$807,297
+14%