Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,343,096
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,094,569
Other
35%
Salaries & Benefits
28%
Grants
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,596
$1,343,096
+876%
Government Grants
$600,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$737,596
$1,343,096
+82%
Expenses
2023
2024
Change
Grants
$72,000
$203,064
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,465
$309,985
+22%
Fees to Service Providers
$16,400
$118,094
+620%
Advertising & Promotion
$13,591
$18,622
+37%
Offices, Occupancy & IT
$29,935
$57,235
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,427
$387,569
+81%
Total Expenses
$600,818
$1,094,569
+82%
Net income
2023
2024
Change
Net income
+$136,778
+$248,527
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$416,889
$814,746
+95%
Admin
$154,333
$248,825
+61%
Fundraising
$29,596
$30,998
+5%
Total Expenses
$600,818
$1,094,569
+82%