Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,842,894
Contributions
93%
Investments
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,756
Fees to Service Providers
54%
Salaries & Benefits
27%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,067
$2,640,813
+1289%
Government Grants
$40,000
$47,000
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,906
$127,735
+483%
Other
$24,066
$27,346
+14%
Total Revenues
$276,039
$2,842,894
+930%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,669
$62,604
+3%
Fees to Service Providers
$5,930
$125,076
+2009%
Advertising & Promotion
$4,342
$3,847
-11%
Offices, Occupancy & IT
$20,127
$15,755
-22%
Interest
$0
$2,932
-
Depreciation
$0
$0
-
Other
$57,861
$20,542
-64%
Total Expenses
$148,929
$230,756
+55%
Net income
2023
2024
Change
Net income
+$127,110
+$2,612,138
+1955%
Functional Expenses
Summary
2023
2024
Change
Program
$148,929
$230,756
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,929
$230,756
+55%