Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,143,020
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,034,427
Salaries & Benefits
71%
Other
27%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,389
$1,110,556
+9651%
Government Grants
$86,012
$0
-100%
Fundraising Events
$45,613
$32,464
-29%
Program Services
$916,032
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,043
$0
-100%
Total Revenues
$1,060,089
$1,143,020
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,552
$733,991
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$790
$652
-17%
Offices, Occupancy & IT
$2,636
$2,109
-20%
Interest
$20,488
$16,923
-17%
Depreciation
$0
$0
-
Other
$292,804
$280,752
-4%
Total Expenses
$1,111,270
$1,034,427
-7%
Net income
2023
2024
Change
Net income
-$51,181
+$108,593
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,270
$1,034,427
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,111,270
$1,034,427
-7%