Income Statement

Fiscal Year: 2024
Revenues in 2024
$504,993
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,987
Grants
39%
Other
30%
Fees to Service Providers
28%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,259
$504,993
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$0
-100%
Other
$0
$0
-
Total Revenues
$340,290
$504,993
+48%
Expenses
2023
2024
Change
Grants
$150,000
$200,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,122
$141,276
+12%
Advertising & Promotion
$3,369
$7,328
+118%
Offices, Occupancy & IT
$4,191
$4,724
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,127
$154,659
+130%
Total Expenses
$350,809
$507,987
+45%
Net income
2023
2024
Change
Net income
-$10,519
-$2,994
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$264,766
$361,829
+37%
Admin
$45,495
$83,417
+83%
Fundraising
$40,548
$62,741
+55%
Total Expenses
$350,809
$507,987
+45%