Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,712
Contributions
39%
Program Services
31%
Government Grants
28%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,887
Other
63%
Offices, Occupancy & IT
16%
Salaries & Benefits
15%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,144
$255,450
-35%
Government Grants
$0
$184,078
-
Fundraising Events
$0
$0
-
Program Services
$0
$202,732
-
Membership Dues
$0
$0
-
Investments
$708
$16,452
+2224%
Other
$0
$0
-
Total Revenues
$395,852
$658,712
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,311
$66,214
+397%
Fees to Service Providers
$5,126
$18,730
+265%
Advertising & Promotion
$4,040
$5,303
+31%
Offices, Occupancy & IT
$6,860
$72,625
+959%
Interest
$0
$0
-
Depreciation
$0
$3,348
-
Other
$8,333
$278,667
+3244%
Total Expenses
$37,670
$444,887
+1081%
Net income
2023
2024
Change
Net income
+$358,182
+$213,825
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$25,148
$414,754
+1549%
Admin
$12,522
$19,028
+52%
Fundraising
$0
$11,105
-
Total Expenses
$37,670
$444,887
+1081%