Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,081,526
Contributions
51%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,807
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$551,035
$548,036
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,323
-
Other
$0
$523,167
-
Total Revenues
$551,035
$1,081,526
+96%
Expenses
2023
2024
Change
Grants
$317,337
$21,905
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$324,558
-
Fees to Service Providers
$282
$28,892
+10145%
Advertising & Promotion
$0
$880
-
Offices, Occupancy & IT
$13,821
$32,572
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$331,440
$408,807
+23%
Net income
2023
2024
Change
Net income
+$219,595
+$672,719
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$327,876
$232,042
-29%
Admin
$3,564
$88,458
+2382%
Fundraising
$0
$88,307
-
Total Expenses
$331,440
$408,807
+23%