Income Statement
Fiscal Year: 2024
Revenues in 2024
$172,042
Contributions
93%
Program Services
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$101,961
Other
65%
Offices, Occupancy & IT
24%
Grants
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,955
$159,341
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,094
-
Program Services
$0
$9,122
-
Membership Dues
$0
$0
-
Investments
$401
$1,713
+327%
Other
$0
$772
-
Total Revenues
$66,356
$172,042
+159%
Expenses
2023
2024
Change
Grants
$0
$6,068
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,179
$953
-70%
Advertising & Promotion
$659
$4,200
+537%
Offices, Occupancy & IT
$925
$24,069
+2502%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,648
$66,671
+34%
Total Expenses
$54,411
$101,961
+87%
Net income
2023
2024
Change
Net income
+$11,945
+$70,081
+487%
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