Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,380,389
Contributions
74%
Government Grants
24%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,898,479
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,038
$1,026,531
+168%
Government Grants
$0
$333,369
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,489
-
Total Revenues
$383,038
$1,380,389
+260%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,487
$818,813
+1232%
Fees to Service Providers
$204,169
$140,381
-31%
Advertising & Promotion
$0
$11,060
-
Offices, Occupancy & IT
$2,170
$143,327
+6505%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,845
$784,898
+42442%
Total Expenses
$269,671
$1,898,479
+604%
Net income
2023
2024
Change
Net income
+$113,367
-$518,090
-557%
Functional Expenses
Summary
2023
2024
Change
Program
$267,501
$1,714,361
+541%
Admin
$2,170
$162,101
+7370%
Fundraising
$0
$22,017
-
Total Expenses
$269,671
$1,898,479
+604%