Income Statement

Fiscal Year: 2024
Revenues in 2024
$369,356
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$372,625
Other
60%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Depreciation
5%
Advertising & Promotion
5%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,944
$148,253
+830%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,452
$221,103
+142%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,396
$369,356
+244%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,510
-
Fees to Service Providers
$27,200
$40,882
+50%
Advertising & Promotion
$357
$18,888
+5191%
Offices, Occupancy & IT
$52,453
$65,265
+24%
Interest
$0
$0
-
Depreciation
$0
$19,449
-
Other
$61,032
$224,631
+268%
Total Expenses
$141,042
$372,625
+164%
Net income
2023
2024
Change
Net income
-$33,646
-$3,269
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$135,327
$331,784
+145%
Admin
$5,715
$40,841
+615%
Fundraising
$0
$0
-
Total Expenses
$141,042
$372,625
+164%