Income Statement

Fiscal Year: 2024
Revenues in 2024
$722,876
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$770,570
Salaries & Benefits
49%
Other
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$544,553
$722,376
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$544,553
$722,876
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,844
$379,126
+407%
Fees to Service Providers
$207,692
$29,309
-86%
Advertising & Promotion
$4,872
$837
-83%
Offices, Occupancy & IT
$14,132
$17,046
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,110
$344,252
-5%
Total Expenses
$663,650
$770,570
+16%
Net income
2023
2024
Change
Net income
-$119,097
-$47,694
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$560,509
$599,555
+7%
Admin
$65,574
$132,959
+103%
Fundraising
$37,567
$38,056
+1%
Total Expenses
$663,650
$770,570
+16%