Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,326
Contributions
94%
Government Grants
4%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,154
Other
40%
Salaries & Benefits
40%
Depreciation
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,659
$201,526
+29%
Government Grants
$0
$8,500
-
Fundraising Events
$0
$3,116
-
Program Services
$2,072
$0
-100%
Membership Dues
$0
$0
-
Investments
$76
$184
+142%
Other
$0
$0
-
Total Revenues
$158,807
$213,326
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,398
$79,532
+58%
Fees to Service Providers
$8,623
$3,774
-56%
Advertising & Promotion
$10,488
$661
-94%
Offices, Occupancy & IT
$21,845
$4,493
-79%
Interest
$0
$0
-
Depreciation
$0
$30,728
-
Other
$89,804
$79,966
-11%
Total Expenses
$181,158
$199,154
+10%
Net income
2023
2024
Change
Net income
-$22,351
+$14,172
-163%
Functional Expenses
Summary
2023
2024
Change
Program
-
$178,030
-
Admin
-
$21,124
-
Fundraising
-
$0
-
Total Expenses
$181,158
$199,154
+10%