Income Statement

Fiscal Year: 2024
Revenues in 2024
$686,020
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$623,234
Salaries & Benefits
71%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,951
$686,020
+554%
Government Grants
$9,202
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$286,148
$0
-100%
Total Revenues
$400,301
$686,020
+71%
Expenses
2023
2024
Change
Grants
$3,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,284
$442,551
+10%
Fees to Service Providers
$24,817
$20,749
-16%
Advertising & Promotion
$2,851
$3,449
+21%
Offices, Occupancy & IT
$74,375
$143,107
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,724
$13,378
-68%
Total Expenses
$549,901
$623,234
+13%
Net income
2023
2024
Change
Net income
-$149,600
+$62,786
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$549,901
$124,794
-77%
Admin
$0
$498,276
-
Fundraising
$0
$164
-
Total Expenses
$549,901
$623,234
+13%