Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,001,309
Contributions
71%
Government Grants
24%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,204
Other
81%
Salaries & Benefits
17%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,089
$712,974
+26%
Government Grants
$29,000
$240,795
+730%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,215
$31,955
+2530%
Other
-$57,993
$15,585
-127%
Total Revenues
$538,311
$1,001,309
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$77,420
-
Fees to Service Providers
$797
$1,488
+87%
Advertising & Promotion
$0
$5,434
-
Offices, Occupancy & IT
$0
$1,325
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,523
$368,537
+164%
Total Expenses
$140,320
$454,204
+224%
Net income
2023
2024
Change
Net income
+$397,991
+$547,105
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$95,767
$352,354
+268%
Admin
$44,553
$101,850
+129%
Fundraising
$0
$0
-
Total Expenses
$140,320
$454,204
+224%