Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,029,579
Contributions
72%
Government Grants
24%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$752,188
Salaries & Benefits
61%
Other
36%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$537,402
$738,042
+37%
Government Grants
$39,000
$250,214
+542%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,602
$38,516
+107%
Other
$0
$2,807
-
Total Revenues
$595,004
$1,029,579
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,682
$462,160
+8034%
Fees to Service Providers
$1,735
$6,023
+247%
Advertising & Promotion
$14,836
$15,065
+2%
Offices, Occupancy & IT
$624
$1,118
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,521
$267,822
+3%
Total Expenses
$282,398
$752,188
+166%
Net income
2023
2024
Change
Net income
+$312,606
+$277,391
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$268,584
$737,879
+175%
Admin
$0
$0
-
Fundraising
$13,814
$14,309
+4%
Total Expenses
$282,398
$752,188
+166%