Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,724
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$437,892
Grants
56%
Salaries & Benefits
34%
Advertising & Promotion
5%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,765
$500,525
+52%
Government Grants
$0
$0
-
Fundraising Events
$4,701
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,843
$3,199
-59%
Total Revenues
$341,309
$503,724
+48%
Expenses
2023
2024
Change
Grants
$135,119
$243,337
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,458
$150,543
+70%
Fees to Service Providers
$9,258
$5,866
-37%
Advertising & Promotion
$1,243
$21,092
+1597%
Offices, Occupancy & IT
$6,018
$4,177
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,293
$12,877
+462%
Total Expenses
$242,389
$437,892
+81%
Net income
2023
2024
Change
Net income
+$98,920
+$65,832
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$223,577
$393,880
+76%
Admin
$18,812
$44,012
+134%
Fundraising
$0
$0
-
Total Expenses
$242,389
$437,892
+81%