Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,232
Other
56%
Contributions
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,729
Salaries & Benefits
36%
Grants
31%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,811
$106,404
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,031
$0
-100%
Membership Dues
$0
$0
-
Investments
$774
$11,247
+1353%
Other
$0
$150,581
-
Total Revenues
$288,616
$268,232
-7%
Expenses
2023
2024
Change
Grants
$45,772
$77,525
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,134
$91,663
+29%
Fees to Service Providers
$5,890
$53,201
+803%
Advertising & Promotion
$0
$6,095
-
Offices, Occupancy & IT
$0
$9,177
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,952
$14,068
-67%
Total Expenses
$165,748
$251,729
+52%
Net income
2023
2024
Change
Net income
+$122,868
+$16,503
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$165,748
$132,260
-20%
Admin
$0
$110,347
-
Fundraising
$0
$9,122
-
Total Expenses
$165,748
$251,729
+52%