Income Statement

Fiscal Year: 2024
Revenues in 2024
$467,813
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$543,985
Fees to Service Providers
55%
Other
39%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,099
$383,813
+144%
Government Grants
$0
$84,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,099
$467,813
+198%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,372
$31,628
+237%
Fees to Service Providers
$136,036
$298,952
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,645
$3,548
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,936
$209,857
+378%
Total Expenses
$209,989
$543,985
+159%
Net income
2023
2024
Change
Net income
-$52,890
-$76,172
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$206,211
$516,849
+151%
Admin
$3,389
$12,869
+280%
Fundraising
$389
$14,267
+3568%
Total Expenses
$209,989
$543,985
+159%