Income Statement

Fiscal Year: 2024
Revenues in 2024
$507,419
Other
76%
Program Services
18%
Contributions
4%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$423,222
Other
56%
Grants
16%
Salaries & Benefits
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$21,913
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$89,049
-
Membership Dues
$0
$7,090
-
Investments
$356
$1,352
+280%
Other
$199,762
$388,015
+94%
Total Revenues
$200,118
$507,419
+154%
Expenses
2023
2024
Change
Grants
$3,017
$66,143
+2092%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,783
$64,154
+43%
Fees to Service Providers
$1,725
$925
-46%
Advertising & Promotion
$0
$358
-
Offices, Occupancy & IT
$55,129
$52,710
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,348
$238,932
+375%
Total Expenses
$155,002
$423,222
+173%
Net income
2023
2024
Change
Net income
+$45,116
+$84,197
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$155,002
$423,222
+173%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,002
$423,222
+173%