Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,130,758
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,427,507
Grants
38%
Salaries & Benefits
26%
Other
18%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,000
$302,800
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$550,000
$1,827,958
+232%
Total Revenues
$780,000
$2,130,758
+173%
Expenses
2023
2024
Change
Grants
$10,000
$548,844
+5388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,580
$377,784
+34%
Fees to Service Providers
$225,891
$226,035
+0%
Advertising & Promotion
$61,770
$7,546
-88%
Offices, Occupancy & IT
$7,463
$6,470
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,806
$260,828
+873%
Total Expenses
$614,510
$1,427,507
+132%
Net income
2023
2024
Change
Net income
+$165,490
+$703,251
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$537,448
$1,382,570
+157%
Admin
$77,062
$44,937
-42%
Fundraising
$0
$0
-
Total Expenses
$614,510
$1,427,507
+132%