Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,403
Contributions
60%
Other
20%
Government Grants
19%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$114,408
Offices, Occupancy & IT
50%
Other
49%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,952
$121,505
+351%
Government Grants
$32,598
$38,645
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$912
$1,231
+35%
Investments
$13
$14
+8%
Other
$31,365
$40,008
+28%
Total Revenues
$91,840
$201,403
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$650
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,492
$57,319
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,639
$56,439
+42%
Total Expenses
$98,906
$114,408
+16%
Net income
2023
2024
Change
Net income
-$7,066
+$86,995
-1331%
Functional Expenses
Summary
2023
2024
Change
Program
$98,708
$114,028
+16%
Admin
$0
$0
-
Fundraising
$198
$380
+92%
Total Expenses
$98,906
$114,408
+16%