Income Statement

Fiscal Year: 2024
Revenues in 2024
$745,580
Other
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$591,760
Grants
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
21%
Other
20%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,023
$78,020
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$324,213
$667,560
+106%
Total Revenues
$358,236
$745,580
+108%
Expenses
2023
2024
Change
Grants
$93,679
$164,880
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,613
$164,221
+175%
Fees to Service Providers
$5,867
$4,343
-26%
Advertising & Promotion
$8,294
$12,296
+48%
Offices, Occupancy & IT
$92,740
$125,876
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,569
$120,144
+293%
Total Expenses
$290,762
$591,760
+104%
Net income
2023
2024
Change
Net income
+$67,474
+$153,820
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$178,693
$454,056
+154%
Admin
$112,069
$137,704
+23%
Fundraising
$0
$0
-
Total Expenses
$290,762
$591,760
+104%