Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,431
Contributions
71%
Other
19%
Government Grants
7%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,238
Grants
40%
Salaries & Benefits
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
5%
Other
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,846
$142,995
+61%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$5,216
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$51
+24%
Other
$31,532
$39,169
+24%
Total Revenues
$120,419
$202,431
+68%
Expenses
2023
2024
Change
Grants
$0
$91,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,568
$55,447
+70%
Fees to Service Providers
$84,128
$26,736
-68%
Advertising & Promotion
$2,132
$4,789
+125%
Offices, Occupancy & IT
$18,284
$28,715
+57%
Interest
$0
$0
-
Depreciation
$0
$11,178
-
Other
$20,920
$9,173
-56%
Total Expenses
$158,032
$227,238
+44%
Net income
2023
2024
Change
Net income
-$37,613
-$24,807
+34%
Functional Expenses
Summary
2023
2024
Change
Program
-
$191,393
-
Admin
-
$35,845
-
Fundraising
-
$0
-
Total Expenses
$158,032
$227,238
+44%