Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,053
Fundraising Events
59%
Government Grants
38%
Contributions
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,193
Salaries & Benefits
53%
Other
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,501
$4,865
+8%
Government Grants
$168,421
$64,035
-62%
Fundraising Events
$8,640
$101,153
+1071%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,562
$170,053
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,699
$92,868
+5%
Fees to Service Providers
$2,045
$8,886
+335%
Advertising & Promotion
$0
$179
-
Offices, Occupancy & IT
$24,476
$7,555
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,220
$65,705
-24%
Total Expenses
$201,440
$175,193
-13%
Net income
2023
2024
Change
Net income
-$19,878
-$5,140
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$109,378
$88,425
-19%
Admin
$92,062
$86,768
-6%
Fundraising
$0
$0
-
Total Expenses
$201,440
$175,193
-13%