Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,292
Contributions
88%
Other
9%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$241,901
Other
68%
Fees to Service Providers
18%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,387
$175,876
+68%
Government Grants
$83,227
$4,665
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,788
$18,751
-5%
Total Revenues
$207,402
$199,292
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,507
$44,375
-20%
Advertising & Promotion
$5,594
$19,675
+252%
Offices, Occupancy & IT
$5,937
$8,229
+39%
Interest
$0
$0
-
Depreciation
$7,737
$4,110
-47%
Other
$111,517
$165,512
+48%
Total Expenses
$186,292
$241,901
+30%
Net income
2023
2024
Change
Net income
+$21,110
-$42,609
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$149,029
$241,901
+62%
Admin
$27,947
$0
-100%
Fundraising
$9,316
$0
-100%
Total Expenses
$186,292
$241,901
+30%