Income Statement

Fiscal Year: 2024
Revenues in 2024
$345,784
Contributions
62%
Government Grants
37%
Investments
<1%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$383,802
Salaries & Benefits
48%
Offices, Occupancy & IT
17%
Other
14%
Advertising & Promotion
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,782
$215,279
-11%
Government Grants
$30,972
$129,278
+317%
Fundraising Events
$0
$0
-
Program Services
$723
$415
-43%
Membership Dues
$158
$135
-15%
Investments
$72
$677
+840%
Other
$0
$0
-
Total Revenues
$274,707
$345,784
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,838
$183,862
+34%
Fees to Service Providers
$22,326
$35,028
+57%
Advertising & Promotion
$53,708
$47,852
-11%
Offices, Occupancy & IT
$55,689
$64,161
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,386
$52,899
+100%
Total Expenses
$294,947
$383,802
+30%
Net income
2023
2024
Change
Net income
-$20,240
-$38,018
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$224,160
$337,581
+51%
Admin
$64,006
$46,153
-28%
Fundraising
$6,781
$68
-99%
Total Expenses
$294,947
$383,802
+30%