Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,340
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$404,818
Other
78%
Grants
10%
Salaries & Benefits
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,548
$381,461
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31
$12,879
+41445%
Total Revenues
$242,579
$394,340
+63%
Expenses
2023
2024
Change
Grants
$171,952
$39,425
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,705
-
Fees to Service Providers
$24,328
$22,582
-7%
Advertising & Promotion
$3,409
$3,372
-1%
Offices, Occupancy & IT
$1,013
$2,345
+131%
Interest
$0
$0
-
Depreciation
$359
$411
+14%
Other
$68,055
$313,978
+361%
Total Expenses
$269,116
$404,818
+50%
Net income
2023
2024
Change
Net income
-$26,537
-$10,478
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$241,728
$374,330
+55%
Admin
$27,388
$30,488
+11%
Fundraising
$0
$0
-
Total Expenses
$269,116
$404,818
+50%