Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,090
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,181
Salaries & Benefits
51%
Grants
25%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,301
$30,534
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$955
$2,556
+168%
Other
$0
$0
-
Total Revenues
$32,256
$33,090
+3%
Expenses
2023
2024
Change
Grants
$19,000
$14,500
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,140
$29,134
+258%
Fees to Service Providers
$0
$4,000
-
Advertising & Promotion
$347
$3,005
+766%
Offices, Occupancy & IT
$491
$448
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,813
$6,094
-48%
Total Expenses
$39,791
$57,181
+44%
Net income
2023
2024
Change
Net income
-$7,535
-$24,091
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$20,312
$31,980
+57%
Admin
$19,132
$16,280
-15%
Fundraising
$347
$8,921
+2471%
Total Expenses
$39,791
$57,181
+44%