Income Statement

Fiscal Year: 2024
Revenues in 2024
$240,508
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$240,967
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
16%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,441
$210,585
+106%
Government Grants
$0
$29,923
-
Fundraising Events
$0
$0
-
Program Services
$60,745
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,186
$240,508
+47%
Expenses
2023
2024
Change
Grants
$0
$10,718
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,206
$148,061
+68%
Fees to Service Providers
$11,408
$336
-97%
Advertising & Promotion
$983
$0
-100%
Offices, Occupancy & IT
$26,285
$38,630
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,336
$43,222
-16%
Total Expenses
$178,218
$240,967
+35%
Net income
2023
2024
Change
Net income
-$15,032
-$459
+97%
Functional Expenses
Summary
2023
2024
Change
Program
-
$165,151
-
Admin
-
$75,816
-
Fundraising
-
$0
-
Total Expenses
$178,218
$240,967
+35%