Income Statement

Fiscal Year: 2024
Revenues in 2024
$656,563
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,969,127
Salaries & Benefits
50%
Grants
21%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$969,750
$456,563
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$200,000
-
Total Revenues
$969,750
$656,563
-32%
Expenses
2023
2024
Change
Grants
$120,215
$422,484
+251%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,199
$993,629
+117%
Fees to Service Providers
$400,672
$114,846
-71%
Advertising & Promotion
$1,180
$1,485
+26%
Offices, Occupancy & IT
$30,141
$121,925
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,435
$314,758
+3236%
Total Expenses
$1,019,842
$1,969,127
+93%
Net income
2023
2024
Change
Net income
-$50,092
-$1,312,564
-2520%
Functional Expenses
Summary
2023
2024
Change
Program
$723,753
$1,587,599
+119%
Admin
$246,089
$326,028
+32%
Fundraising
$50,000
$55,500
+11%
Total Expenses
$1,019,842
$1,969,127
+93%