Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,944
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,722
Grants
59%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,275
$124,731
+6%
Government Grants
$0
$0
-
Fundraising Events
$94,901
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$21
+62%
Other
-$69,642
$192
-100%
Total Revenues
$142,547
$124,944
-12%
Expenses
2023
2024
Change
Grants
$50,000
$142,500
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,460
$73,216
-7%
Advertising & Promotion
$3,844
$8,438
+120%
Offices, Occupancy & IT
$9,211
$13,896
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,043
$3,672
+21%
Total Expenses
$144,558
$241,722
+67%
Net income
2023
2024
Change
Net income
-$2,011
-$116,778
-5707%
Functional Expenses
Summary
2023
2024
Change
Program
$74,506
$167,809
+125%
Admin
$48,153
$51,654
+7%
Fundraising
$21,899
$22,259
+2%
Total Expenses
$144,558
$241,722
+67%