Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,641
Contributions
65%
Government Grants
30%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$477,674
Other
54%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,864
$311,387
+63%
Government Grants
$141,646
$145,484
+3%
Fundraising Events
$0
$0
-
Program Services
$23,879
$25,770
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$356,389
$482,641
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,324
$189,197
+32%
Fees to Service Providers
$59,908
$7,150
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,244
$22,096
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,468
$259,231
+161%
Total Expenses
$374,944
$477,674
+27%
Net income
2023
2024
Change
Net income
-$18,555
+$4,967
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$242,980
$313,324
+29%
Admin
$131,964
$165,350
+25%
Fundraising
$0
$0
-
Total Expenses
$374,944
$477,674
+27%