Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,735
Program Services
68%
Contributions
30%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,489
Grants
50%
Benefits to Members
25%
Offices, Occupancy & IT
14%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,291
$104,883
+258%
Government Grants
$1,000
$1,500
+50%
Fundraising Events
$0
$7,326
-
Program Services
$240,809
$237,026
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,100
$350,735
+29%
Expenses
2023
2024
Change
Grants
$140,261
$178,370
+27%
Benefits to Members
$40,185
$88,498
+120%
Salaries & Benefits
$14,120
$21,980
+56%
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,061
$49,305
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,797
$16,886
-29%
Total Expenses
$274,424
$355,489
+30%
Net income
2023
2024
Change
Net income
-$3,324
-$4,754
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$274,424
$355,489
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,424
$355,489
+30%