Income Statement

Fiscal Year: 2024
Revenues in 2024
$521,388
Government Grants
61%
Contributions
39%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$539,056
Other
56%
Offices, Occupancy & IT
23%
Fees to Service Providers
13%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,891
$204,610
-41%
Government Grants
$75,000
$316,666
+322%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111
$112
+1%
Other
$0
$0
-
Total Revenues
$420,002
$521,388
+24%
Expenses
2023
2024
Change
Grants
$36,200
$43,567
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,093
$72,398
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,884
$123,758
+592%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,578
$299,333
+1%
Total Expenses
$391,755
$539,056
+38%
Net income
2023
2024
Change
Net income
+$28,247
-$17,668
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$318,499
$479,344
+51%
Admin
$73,256
$59,712
-18%
Fundraising
$0
$0
-
Total Expenses
$391,755
$539,056
+38%