Income Statement

Fiscal Year: 2024
Revenues in 2024
$667,934
Contributions
79%
Other
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$440,530
Grants
46%
Salaries & Benefits
27%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,519
$530,864
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,583
$19,881
-51%
Other
$0
$117,189
-
Total Revenues
$154,102
$667,934
+333%
Expenses
2023
2024
Change
Grants
$163,545
$203,506
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,294
$118,585
+267%
Fees to Service Providers
$48,858
$25,072
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,020
$15,676
+1437%
Interest
$0
$0
-
Depreciation
$0
$121
-
Other
$6,656
$77,570
+1065%
Total Expenses
$252,373
$440,530
+75%
Net income
2023
2024
Change
Net income
-$98,271
+$227,404
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$232,352
$385,162
+66%
Admin
$18,274
$33,632
+84%
Fundraising
$1,747
$21,736
+1144%
Total Expenses
$252,373
$440,530
+75%