Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,060,866
Other
44%
Government Grants
39%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,118,946
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,666,406
$164,402
-90%
Government Grants
$80,700
$417,447
+417%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,037
$8,255
+305%
Other
$8,722
$470,762
+5297%
Total Revenues
$1,757,865
$1,060,866
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,056
$690,718
+21%
Fees to Service Providers
$27,289
$19,975
-27%
Advertising & Promotion
$11,425
$4,521
-60%
Offices, Occupancy & IT
$96,563
$123,722
+28%
Interest
$3,043
$0
-100%
Depreciation
$40,042
$2,765
-93%
Other
$100,495
$277,245
+176%
Total Expenses
$847,913
$1,118,946
+32%
Net income
2023
2024
Change
Net income
+$909,952
-$58,080
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$630,233
$124,760
-80%
Admin
$144,729
$994,186
+587%
Fundraising
$72,951
$0
-100%
Total Expenses
$847,913
$1,118,946
+32%