Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,925
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,588
Salaries & Benefits
38%
Other
38%
Fees to Service Providers
14%
Grants
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,813
$347,152
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,435
$4,773
-49%
Total Revenues
$177,248
$351,925
+99%
Expenses
2023
2024
Change
Grants
$12,035
$17,680
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,311
$95,983
+91%
Fees to Service Providers
$10,561
$35,657
+238%
Advertising & Promotion
$4,080
$4,050
-1%
Offices, Occupancy & IT
$2,702
$6,324
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,667
$95,894
+0%
Total Expenses
$175,356
$255,588
+46%
Net income
2023
2024
Change
Net income
+$1,892
+$96,337
+4992%
Functional Expenses
Summary
2023
2024
Change
Program
$150,111
$212,106
+41%
Admin
$25,245
$35,160
+39%
Fundraising
$0
$8,322
-
Total Expenses
$175,356
$255,588
+46%