Income Statement

Fiscal Year: 2024
Revenues in 2024
$349,363
Contributions
93%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$327,670
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,420
$325,829
+89%
Government Grants
$0
$22,228
-
Fundraising Events
$9,019
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$39
-19%
Other
$1,498
$1,267
-15%
Total Revenues
$182,985
$349,363
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,181
$233,629
+37%
Fees to Service Providers
$875
$1,954
+123%
Advertising & Promotion
$100
$177
+77%
Offices, Occupancy & IT
$10,755
$35,072
+226%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,675
$56,838
-9%
Total Expenses
$244,586
$327,670
+34%
Net income
2023
2024
Change
Net income
-$61,601
+$21,693
-135%
Functional Expenses
Summary
2023
2024
Change
Program
-
$266,192
-
Admin
-
$59,550
-
Fundraising
-
$1,928
-
Total Expenses
$244,586
$327,670
+34%