Income Statement

Fiscal Year: 2024
Sign up to
Revenues in 2024
$316,162
Contributions
64%
Other
18%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,969
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,888
$202,882
+114%
Government Grants
$45,970
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,590
$55,896
+103%
Membership Dues
$0
$0
-
Investments
$182
$238
+31%
Other
$45,072
$57,146
+27%
Total Revenues
$213,702
$316,162
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,745
$182,282
+28%
Fees to Service Providers
$450
$4,426
+884%
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$23,711
$18,903
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,312
$48,358
-20%
Total Expenses
$227,358
$253,969
+12%
Net income
2023
2024
Change
Net income
-$13,656
+$62,193
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$227,358
$253,969
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,358
$253,969
+12%