Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,622
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$477,064
Grants
39%
Other
21%
Advertising & Promotion
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,263
$487,004
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466
$618
+33%
Other
$46,907
$0
-100%
Total Revenues
$245,636
$487,622
+99%
Expenses
2023
2024
Change
Grants
$107,250
$187,282
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,749
$76,336
-52%
Fees to Service Providers
$4,889
$4,175
-15%
Advertising & Promotion
$5,243
$79,732
+1421%
Offices, Occupancy & IT
$1,972
$29,567
+1399%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,030
$99,972
+613%
Total Expenses
$293,133
$477,064
+63%
Net income
2023
2024
Change
Net income
-$47,497
+$10,558
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$274,544
$448,086
+63%
Admin
$18,589
$28,978
+56%
Fundraising
$0
$0
-
Total Expenses
$293,133
$477,064
+63%
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