Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,653,862
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,346,173
Other
49%
Salaries & Benefits
43%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$894,042
$1,548,931
+73%
Government Grants
$97,500
$97,490
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,441
-
Other
$0
$0
-
Total Revenues
$991,542
$1,653,862
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,206
$584,329
+30%
Fees to Service Providers
$2,425
$0
-100%
Advertising & Promotion
$21,665
$96,134
+344%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,601
$6,947
+93%
Other
$1,044,020
$658,763
-37%
Total Expenses
$1,520,917
$1,346,173
-11%
Net income
2023
2024
Change
Net income
-$529,375
+$307,689
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,070
$511,696
-49%
Admin
$520,847
$834,477
+60%
Fundraising
$0
$0
-
Total Expenses
$1,520,917
$1,346,173
-11%