Income Statement

Fiscal Year: 2024
Revenues in 2024
$995,336
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$779,428
Other
55%
Grants
27%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,109
$995,333
+202%
Government Grants
$418,369
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$3
-92%
Other
$0
$0
-
Total Revenues
$748,518
$995,336
+33%
Expenses
2023
2024
Change
Grants
$79,050
$214,250
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,585
$130,550
+158%
Fees to Service Providers
$2,050
$4,760
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,280
$3,194
-82%
Interest
$11,915
$0
-100%
Depreciation
$0
$0
-
Other
$435,760
$426,674
-2%
Total Expenses
$596,640
$779,428
+31%
Net income
2023
2024
Change
Net income
+$151,878
+$215,908
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$503,789
$647,994
+29%
Admin
$92,851
$131,434
+42%
Fundraising
$0
$0
-
Total Expenses
$596,640
$779,428
+31%