Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,630
Government Grants
42%
Fundraising Events
41%
Contributions
9%
Program Services
8%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,506
Other
46%
Salaries & Benefits
35%
Grants
12%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,171
$19,836
-11%
Government Grants
$56,500
$89,700
+59%
Fundraising Events
$58,768
$88,563
+51%
Program Services
$685
$17,531
+2459%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$32,665
$0
-100%
Total Revenues
$105,459
$215,630
+104%
Expenses
2023
2024
Change
Grants
$0
$27,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,428
$76,035
+20%
Fees to Service Providers
$330
$4,455
+1250%
Advertising & Promotion
$781
$6,515
+734%
Offices, Occupancy & IT
$1,143
$3,415
+199%
Interest
$0
$0
-
Depreciation
$0
$500
-
Other
$25,004
$101,586
+306%
Total Expenses
$90,686
$219,506
+142%
Net income
2023
2024
Change
Net income
+$14,773
-$3,876
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$28,928
$79,006
+173%
Admin
$61,758
$71,893
+16%
Fundraising
$0
$68,607
-
Total Expenses
$90,686
$219,506
+142%