Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,055
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,841
Salaries & Benefits
32%
Grants
29%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,307
$220,055
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,307
$220,055
+126%
Expenses
2023
2024
Change
Grants
$40,188
$53,832
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,513
$59,314
+7%
Fees to Service Providers
$15,281
$4,530
-70%
Advertising & Promotion
$298
$0
-100%
Offices, Occupancy & IT
$2,520
$14,413
+472%
Interest
$0
$0
-
Depreciation
$0
$3,755
-
Other
$31,336
$46,997
+50%
Total Expenses
$145,136
$182,841
+26%
Net income
2023
2024
Change
Net income
-$47,829
+$37,214
-178%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,169
-
Admin
-
$30,551
-
Fundraising
-
$23,121
-
Total Expenses
$145,136
$182,841
+26%