Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,549
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,718
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
23%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,153
$65,847
+15%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,702
-
Other
$60,282
$0
-100%
Total Revenues
$367,435
$69,549
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,561
$117,908
+80%
Fees to Service Providers
$1,429
$1,508
+6%
Advertising & Promotion
$1,629
$4,470
+174%
Offices, Occupancy & IT
$74,716
$54,482
-27%
Interest
$0
$0
-
Depreciation
$0
$680
-
Other
$27,762
$59,670
+115%
Total Expenses
$171,097
$238,718
+40%
Net income
2023
2024
Change
Net income
+$196,338
-$169,169
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$157,820
$202,928
+29%
Admin
$13,277
$35,790
+170%
Fundraising
$0
$0
-
Total Expenses
$171,097
$238,718
+40%