Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,274
Contributions
57%
Other
23%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$526,974
Grants
59%
Fees to Service Providers
22%
Salaries & Benefits
13%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,914
$190,258
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,349
$65,512
+41%
Other
$22,603
$76,504
+238%
Total Revenues
$197,866
$332,274
+68%
Expenses
2023
2024
Change
Grants
$179,241
$309,951
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,386
$70,886
+38%
Fees to Service Providers
$18,950
$116,819
+516%
Advertising & Promotion
$26,916
$9,427
-65%
Offices, Occupancy & IT
$11,987
$6,293
-48%
Interest
$0
$361
-
Depreciation
$0
$0
-
Other
$8,904
$13,237
+49%
Total Expenses
$297,384
$526,974
+77%
Net income
2023
2024
Change
Net income
-$99,518
-$194,700
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$204,934
$345,393
+69%
Admin
$92,450
$181,581
+96%
Fundraising
$0
$0
-
Total Expenses
$297,384
$526,974
+77%