Income Statement

Fiscal Year: 2024
Revenues in 2024
$324,595
Contributions
86%
Program Services
11%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,297
Other
51%
Salaries & Benefits
48%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,381
$279,026
+108%
Government Grants
$0
$4,000
-
Fundraising Events
$0
$0
-
Program Services
$3,919
$34,926
+791%
Membership Dues
$0
$0
-
Investments
$0
$6,643
-
Other
$17,779
$0
-100%
Total Revenues
$156,079
$324,595
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,366
$64,590
+94%
Fees to Service Providers
$0
$973
-
Advertising & Promotion
$193
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,176
$68,734
+114%
Total Expenses
$65,735
$134,297
+104%
Net income
2023
2024
Change
Net income
+$90,344
+$190,298
+111%
Functional Expenses
Summary
2023
2024
Change
Program
-
$134,297
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$65,735
$134,297
+104%