Income Statement

Fiscal Year: 2024
Revenues in 2024
$665,714
Other
52%
Contributions
30%
Program Services
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,512,319
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,404
$202,145
+14298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,000
$80,000
+0%
Membership Dues
$0
$0
-
Investments
$110,552
$40,535
-63%
Other
$319,461
$343,034
+7%
Total Revenues
$511,417
$665,714
+30%
Expenses
2023
2024
Change
Grants
$123,141
$1,230,495
+899%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,885
$187,745
+24%
Fees to Service Providers
$30,885
$50,790
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,438
$39,526
+12%
Interest
$0
$0
-
Depreciation
$4,006
$3,763
-6%
Other
$10,686
$0
-100%
Total Expenses
$356,041
$1,512,319
+325%
Net income
2023
2024
Change
Net income
+$155,376
-$846,605
-645%
Functional Expenses
Summary
2023
2024
Change
Program
$326,833
$1,459,377
+347%
Admin
$29,208
$52,942
+81%
Fundraising
$0
$0
-
Total Expenses
$356,041
$1,512,319
+325%