Income Statement

Fiscal Year: 2024
Revenues in 2024
$513,607
Contributions
96%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,335
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,090
$494,406
+375%
Government Grants
$263,603
$10,000
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$196
+65%
Other
-$1,463
$9,005
-716%
Total Revenues
$366,349
$513,607
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,430
$428,345
+66%
Fees to Service Providers
$3,608
$26,000
+621%
Advertising & Promotion
$8,187
$3,760
-54%
Offices, Occupancy & IT
$18,627
$27,583
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,257
$30,647
+44%
Total Expenses
$310,109
$516,335
+67%
Net income
2023
2024
Change
Net income
+$56,240
-$2,728
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$260,077
$444,919
+71%
Admin
$20,555
$29,970
+46%
Fundraising
$29,477
$41,446
+41%
Total Expenses
$310,109
$516,335
+67%