Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,229,979
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$706,819
Fees to Service Providers
74%
Other
18%
Salaries & Benefits
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,097
$1,159,500
+1508%
Government Grants
$185,493
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$70,479
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,590
$1,229,979
+377%
Expenses
2023
2024
Change
Grants
$8,250
$24,500
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,513
-
Fees to Service Providers
$216,943
$521,905
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,184
$128,901
-47%
Total Expenses
$468,593
$706,819
+51%
Net income
2023
2024
Change
Net income
-$211,003
+$523,160
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$311,117
$517,705
+66%
Admin
$157,476
$189,114
+20%
Fundraising
$0
$0
-
Total Expenses
$468,593
$706,819
+51%