Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,337
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,094
Grants
41%
Salaries & Benefits
32%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,264
$226,337
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$609
$0
-100%
Total Revenues
$167,873
$226,337
+35%
Expenses
2023
2024
Change
Grants
$47,700
$88,000
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,293
$69,000
+29%
Fees to Service Providers
$38,921
$38,048
-2%
Advertising & Promotion
$3,590
$387
-89%
Offices, Occupancy & IT
$0
$7,776
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,893
$11,883
-34%
Total Expenses
$161,397
$215,094
+33%
Net income
2023
2024
Change
Net income
+$6,476
+$11,243
+74%
Functional Expenses
Summary
2023
2024
Change
Program
-
$169,040
-
Admin
-
$44,240
-
Fundraising
-
$1,814
-
Total Expenses
$161,397
$215,094
+33%