Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,463
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$420,895
Salaries & Benefits
71%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,875
$501,463
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,875
$501,463
+76%
Expenses
2023
2024
Change
Grants
$19,790
$4,725
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,395
$299,597
+18%
Fees to Service Providers
$31,575
$58,617
+86%
Advertising & Promotion
$752
$625
-17%
Offices, Occupancy & IT
$6,759
$9,929
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,078
$47,402
+195%
Total Expenses
$328,349
$420,895
+28%
Net income
2023
2024
Change
Net income
-$43,474
+$80,568
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$276,093
$180,257
-35%
Admin
$52,256
$240,128
+360%
Fundraising
$0
$510
-
Total Expenses
$328,349
$420,895
+28%