Income Statement

Fiscal Year: 2024
Revenues in 2024
$657,013
Contributions
81%
Other
14%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$360,497
Depreciation
50%
Other
35%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,443
$532,531
+234%
Government Grants
$25,000
$35,000
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$0
-100%
Other
$94,107
$89,482
-5%
Total Revenues
$278,651
$657,013
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$4,690
$3,062
-35%
Offices, Occupancy & IT
$33,006
$50,689
+54%
Interest
$4,349
$0
-100%
Depreciation
$124,728
$180,040
+44%
Other
$74,596
$125,706
+69%
Total Expenses
$241,369
$360,497
+49%
Net income
2023
2024
Change
Net income
+$37,282
+$296,516
+695%
Functional Expenses
Summary
2023
2024
Change
Program
$193,544
$302,359
+56%
Admin
$47,825
$58,138
+22%
Fundraising
$0
$0
-
Total Expenses
$241,369
$360,497
+49%