Income Statement

Fiscal Year: 2024
Revenues in 2024
$599,616
Other
48%
Contributions
47%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$577,067
Other
54%
Offices, Occupancy & IT
29%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,275
$283,144
+12346%
Government Grants
$64,924
$29,369
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$225,356
$287,103
+27%
Total Revenues
$292,555
$599,616
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$96,379
-
Fees to Service Providers
$75,469
$383
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,203
$166,786
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,991
$313,519
+503%
Total Expenses
$245,663
$577,067
+135%
Net income
2023
2024
Change
Net income
+$46,892
+$22,549
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$89,688
$386,143
+331%
Admin
$155,975
$190,924
+22%
Fundraising
$0
$0
-
Total Expenses
$245,663
$577,067
+135%