Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,248,453
Other
58%
Contributions
28%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,586
Grants
58%
Salaries & Benefits
19%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,350
$355,435
+1360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,703
$174,957
+8%
Other
$63,919
$718,061
+1023%
Total Revenues
$250,972
$1,248,453
+397%
Expenses
2023
2024
Change
Grants
$447,500
$291,941
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,922
$98,774
+7%
Fees to Service Providers
$30,380
$36,290
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,551
$16,432
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,505
$64,149
+110%
Total Expenses
$613,858
$507,586
-17%
Net income
2023
2024
Change
Net income
-$362,886
+$740,867
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$541,548
$399,127
-26%
Admin
$72,310
$83,403
+15%
Fundraising
$0
$25,056
-
Total Expenses
$613,858
$507,586
-17%