Income Statement

Fiscal Year: 2024
Revenues in 2024
$404,170
Contributions
71%
Government Grants
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$462,671
Other
71%
Offices, Occupancy & IT
15%
Salaries & Benefits
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,544
$288,170
+4304%
Government Grants
$0
$116,000
-
Fundraising Events
$0
$0
-
Program Services
$360,615
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$81,798
$0
-100%
Total Revenues
$448,957
$404,170
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,295
$50,758
-84%
Fees to Service Providers
$10,477
$9,800
-6%
Advertising & Promotion
$8,029
$3,520
-56%
Offices, Occupancy & IT
$62,033
$69,233
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,302
$329,360
+889%
Total Expenses
$440,136
$462,671
+5%
Net income
2023
2024
Change
Net income
+$8,821
-$58,501
-763%
Functional Expenses
Summary
2023
2024
Change
Program
$381,063
$390,112
+2%
Admin
$59,073
$72,559
+23%
Fundraising
$0
$0
-
Total Expenses
$440,136
$462,671
+5%