Income Statement

Fiscal Year: 2024
Revenues in 2024
$627,186
Fundraising Events
55%
Government Grants
33%
Contributions
9%
Program Services
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$569,043
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,002
$59,141
-57%
Government Grants
$0
$208,380
-
Fundraising Events
$0
$347,295
-
Program Services
$38,825
$8,578
-78%
Membership Dues
$0
$0
-
Investments
$1,833
$3,592
+96%
Other
$1,744
$200
-89%
Total Revenues
$178,404
$627,186
+252%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,152
$147,248
+1%
Fees to Service Providers
$22,716
$3,490
-85%
Advertising & Promotion
$17,223
$19,401
+13%
Offices, Occupancy & IT
$26,791
$25,883
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,029
$373,021
+1593%
Total Expenses
$234,911
$569,043
+142%
Net income
2023
2024
Change
Net income
-$56,507
+$58,143
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$88,898
$91,991
+3%
Admin
$146,013
$129,455
-11%
Fundraising
$0
$347,597
-
Total Expenses
$234,911
$569,043
+142%