Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$826,614
Contributions
59%
Government Grants
35%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$770,249
Salaries & Benefits
86%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,490
$484,823
+286%
Government Grants
$74,240
$289,376
+290%
Fundraising Events
$0
$0
-
Program Services
$62,358
$52,415
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,522
$0
-100%
Total Revenues
$350,610
$826,614
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,958
$662,237
+55%
Fees to Service Providers
$252
$439
+74%
Advertising & Promotion
$876
$10,569
+1107%
Offices, Occupancy & IT
$48
$13,574
+28179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,773
$83,430
+7%
Total Expenses
$504,907
$770,249
+53%
Net income
2023
2024
Change
Net income
-$154,297
+$56,365
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$489,073
$710,939
+45%
Admin
$14,958
$48,741
+226%
Fundraising
$876
$10,569
+1107%
Total Expenses
$504,907
$770,249
+53%