Income Statement

Fiscal Year: 2024
Revenues in 2024
$300,865
Contributions
76%
Program Services
21%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$286,891
Salaries & Benefits
30%
Grants
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Other
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,823
$227,845
+39%
Government Grants
$0
$0
-
Fundraising Events
-$25,067
$0
-100%
Program Services
$7,005
$63,520
+807%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,500
-
Total Revenues
$145,761
$300,865
+106%
Expenses
2023
2024
Change
Grants
$44,600
$72,953
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$85,831
-
Fees to Service Providers
$53,625
$49,541
-8%
Advertising & Promotion
$296
$20,763
+6915%
Offices, Occupancy & IT
$0
$37,143
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,767
$20,660
+16%
Total Expenses
$116,288
$286,891
+147%
Net income
2023
2024
Change
Net income
+$29,473
+$13,974
-53%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,701
-
Admin
-
$135,190
-
Fundraising
-
$0
-
Total Expenses
$116,288
$286,891
+147%