Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,873
Contributions
69%
Program Services
20%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,221
Fees to Service Providers
62%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,393
$197,888
+13%
Government Grants
$0
$29,000
-
Fundraising Events
$0
$0
-
Program Services
$14,255
$57,802
+305%
Membership Dues
$0
$0
-
Investments
$95
$183
+93%
Other
$0
$0
-
Total Revenues
$188,743
$284,873
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,016
-
Fees to Service Providers
$78,050
$173,434
+122%
Advertising & Promotion
$0
$8,714
-
Offices, Occupancy & IT
$9,600
$24,188
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,417
$22,869
-55%
Total Expenses
$138,067
$281,221
+104%
Net income
2023
2024
Change
Net income
+$50,676
+$3,652
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$24,167
-
Admin
-
$257,054
-
Fundraising
-
$0
-
Total Expenses
$138,067
$281,221
+104%