Income Statement

Fiscal Year: 2024
Revenues in 2024
$573,281
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$695,218
Grants
88%
Salaries & Benefits
9%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,765
$573,281
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,765
$573,281
+123%
Expenses
2023
2024
Change
Grants
$38,143
$611,300
+1503%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,460
$60,100
-26%
Fees to Service Providers
$512
$1,635
+219%
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$623
$721
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,364
$21,462
+49%
Total Expenses
$135,114
$695,218
+415%
Net income
2023
2024
Change
Net income
+$121,651
-$121,937
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$73,894
$645,856
+774%
Admin
$30,011
$24,897
-17%
Fundraising
$31,209
$24,465
-22%
Total Expenses
$135,114
$695,218
+415%