Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,314
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$531,486
Fees to Service Providers
40%
Salaries & Benefits
33%
Other
20%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,250
$243,736
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,578
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,250
$248,314
+1%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$175,795
+170%
Fees to Service Providers
$81,300
$210,979
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7
$175
+2400%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,388
$104,537
+439%
Total Expenses
$165,695
$531,486
+221%
Net income
2023
2024
Change
Net income
+$80,555
-$283,172
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$19,388
$324,537
+1574%
Admin
$146,307
$206,949
+41%
Fundraising
$0
$0
-
Total Expenses
$165,695
$531,486
+221%