Income Statement

Fiscal Year: 2024
Revenues in 2024
$618,264
Government Grants
50%
Contributions
37%
Fundraising Events
12%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$454,735
Other
67%
Salaries & Benefits
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,034
$230,420
+29%
Government Grants
$0
$309,300
-
Fundraising Events
-$4,928
$73,981
-1601%
Program Services
$0
$3,722
-
Membership Dues
$2,270
$0
-100%
Investments
$0
$0
-
Other
$4,778
$841
-82%
Total Revenues
$180,154
$618,264
+243%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,044
$93,519
+15%
Fees to Service Providers
$10,818
$44,028
+307%
Advertising & Promotion
$0
$1,850
-
Offices, Occupancy & IT
$0
$10,672
-
Interest
$0
$820
-
Depreciation
$0
$0
-
Other
$110,743
$303,846
+174%
Total Expenses
$202,605
$454,735
+124%
Net income
2023
2024
Change
Net income
-$22,451
+$163,529
-828%
Functional Expenses
Summary
2023
2024
Change
Program
-
$385,790
-
Admin
-
$68,945
-
Fundraising
-
$0
-
Total Expenses
$202,605
$454,735
+124%