Income Statement

Fiscal Year: 2024
Revenues in 2024
$463,479
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$386,009
Grants
41%
Salaries & Benefits
31%
Other
26%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,240
$461,844
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,635
-
Other
$0
$0
-
Total Revenues
$270,240
$463,479
+72%
Expenses
2023
2024
Change
Grants
$139,300
$160,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,147
$121,138
+187%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,165
-
Interest
$0
$0
-
Depreciation
$1,147
$1,147
+0%
Other
$89,163
$101,559
+14%
Total Expenses
$271,757
$386,009
+42%
Net income
2023
2024
Change
Net income
-$1,517
+$77,470
-5207%
Functional Expenses
Summary
2023
2024
Change
Program
$243,481
$160,000
-34%
Admin
$0
$226,009
-
Fundraising
$28,276
$0
-100%
Total Expenses
$271,757
$386,009
+42%