Income Statement

Fiscal Year: 2024
Revenues in 2024
$291,763
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$546,395
Other
63%
Grants
19%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,197
$281,017
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,314
$10,746
-92%
Total Revenues
$413,511
$291,763
-29%
Expenses
2023
2024
Change
Grants
$106,000
$101,175
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,289
$84,000
+177%
Fees to Service Providers
$42,166
$245
-99%
Advertising & Promotion
$0
$1,850
-
Offices, Occupancy & IT
$12,000
$13,795
+15%
Interest
$21
$0
-100%
Depreciation
$0
$0
-
Other
$108,143
$345,330
+219%
Total Expenses
$298,619
$546,395
+83%
Net income
2023
2024
Change
Net income
+$114,892
-$254,632
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$106,000
$374,274
+253%
Admin
$163,110
$172,121
+6%
Fundraising
$29,509
$0
-100%
Total Expenses
$298,619
$546,395
+83%