Income Statement

Fiscal Year: 2024
Revenues in 2024
$432,809
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$367,537
Grants
66%
Other
26%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,546
$432,809
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,546
$432,809
+48%
Expenses
2023
2024
Change
Grants
$99,947
$244,377
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,830
-
Fees to Service Providers
$30,043
$5,761
-81%
Advertising & Promotion
$0
$304
-
Offices, Occupancy & IT
$0
$1,090
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,239
$96,175
+20%
Total Expenses
$210,229
$367,537
+75%
Net income
2023
2024
Change
Net income
+$82,317
+$65,272
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$144,175
$332,975
+131%
Admin
$30,043
$34,562
+15%
Fundraising
$0
$0
-
Total Expenses
$210,229
$367,537
+75%