Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,301,141
Contributions
97%
Program Services
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$3,544,100
Fees to Service Providers
94%
Other
5%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,142
$3,186,141
+5575%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,000
$65,000
-76%
Membership Dues
$23,000
$50,000
+117%
Investments
$41
$0
-100%
Other
$0
$0
-
Total Revenues
$345,183
$3,301,141
+856%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,285
$52,580
+58%
Fees to Service Providers
$330,602
$3,320,075
+904%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,577
$10,550
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,602
$160,895
-21%
Total Expenses
$581,066
$3,544,100
+510%
Net income
2023
2024
Change
Net income
-$235,883
-$242,959
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$558,470
$3,514,798
+529%
Admin
$22,596
$29,302
+30%
Fundraising
$0
$0
-
Total Expenses
$581,066
$3,544,100
+510%