Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,709,559
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,673,257
Salaries & Benefits
65%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,705
$1,598,559
+761%
Government Grants
$95,000
$111,000
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,705
$1,709,559
+509%
Expenses
2023
2024
Change
Grants
$64,350
$27,953
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,173
$1,095,186
+94%
Fees to Service Providers
$348,612
$295,236
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,462
$56,680
+355%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,965
$198,202
+17%
Total Expenses
$1,158,562
$1,673,257
+44%
Net income
2023
2024
Change
Net income
-$877,857
+$36,302
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$941,363
$1,255,657
+33%
Admin
$152,309
$273,763
+80%
Fundraising
$64,890
$143,837
+122%
Total Expenses
$1,158,562
$1,673,257
+44%