Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,408
Contributions
76%
Government Grants
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$130,390
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,182
$59,030
-4%
Government Grants
$53,535
$18,378
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,717
$77,408
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,639
$87,057
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,409
$6,103
-5%
Offices, Occupancy & IT
$8,490
$14,915
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,075
$22,315
+6%
Total Expenses
$108,613
$130,390
+20%
Net income
2023
2024
Change
Net income
+$6,104
-$52,982
-968%
Functional Expenses
Summary
2023
2024
Change
Program
$104,629
$95,297
-9%
Admin
$3,414
$35,093
+928%
Fundraising
$570
$0
-100%
Total Expenses
$108,613
$130,390
+20%