Income Statement

Fiscal Year: 2024
Revenues in 2024
$471,116
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$353,458
Fees to Service Providers
72%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$350,189
$471,116
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,189
$471,116
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,788
$98,850
-13%
Fees to Service Providers
$167,850
$254,608
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$281,638
$353,458
+26%
Net income
2023
2024
Change
Net income
+$68,551
+$117,658
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$281,638
$353,458
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$281,638
$353,458
+26%