Income Statement

Fiscal Year: 2024
Revenues in 2024
$380,105
Contributions
89%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$360,615
Salaries & Benefits
45%
Other
41%
Fees to Service Providers
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,348
$338,890
+107%
Government Grants
$0
$41,215
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$188,382
$0
-100%
Total Revenues
$351,730
$380,105
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$161,985
-
Fees to Service Providers
$17,650
$34,043
+93%
Advertising & Promotion
$73,454
$14,455
-80%
Offices, Occupancy & IT
$0
$1,818
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,724
$148,314
-37%
Total Expenses
$326,828
$360,615
+10%
Net income
2023
2024
Change
Net income
+$24,902
+$19,490
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$163,414
$360,615
+121%
Admin
$163,414
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$326,828
$360,615
+10%