Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,813
Contributions
61%
Government Grants
19%
Fundraising Events
13%
Other
7%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,007
Salaries & Benefits
42%
Other
31%
Offices, Occupancy & IT
20%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,830
$79,380
+30%
Government Grants
$0
$24,262
-
Fundraising Events
$13,174
$16,724
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45
$9,447
+20893%
Total Revenues
$74,049
$129,813
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,650
$35,266
+63%
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$1,145
-
Offices, Occupancy & IT
$13,071
$16,893
+29%
Interest
$0
$0
-
Depreciation
$0
$3,560
-
Other
$17,901
$25,743
+44%
Total Expenses
$52,622
$83,007
+58%
Net income
2023
2024
Change
Net income
+$21,427
+$46,806
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$52,622
$83,007
+58%
Fundraising
$0
$0
-
Total Expenses
$52,622
$83,007
+58%