Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,309
Contributions
83%
Government Grants
12%
Fundraising Events
4%
Other
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,125
Other
57%
Offices, Occupancy & IT
18%
Salaries & Benefits
13%
Advertising & Promotion
11%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,897
$178,423
-5%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$8,170
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,716
-
Total Revenues
$186,897
$214,309
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,470
-
Fees to Service Providers
$0
$1,120
-
Advertising & Promotion
$0
$22,710
-
Offices, Occupancy & IT
$0
$38,250
-
Interest
$0
$1,330
-
Depreciation
$0
$0
-
Other
$185,297
$118,245
-36%
Total Expenses
$185,297
$209,125
+13%
Net income
2023
2024
Change
Net income
+$1,600
+$5,184
+224%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,809
-
Admin
-
$32,638
-
Fundraising
-
$5,678
-
Total Expenses
$185,297
$209,125
+13%