Income Statement

Fiscal Year: 2024
Revenues in 2024
$260,860
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,467
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,409
$260,860
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,774
$0
-100%
Total Revenues
$172,635
$260,860
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,680
$94,063
+21%
Fees to Service Providers
$350
$300
-14%
Advertising & Promotion
$3,029
$7,572
+150%
Offices, Occupancy & IT
$22,190
$27,250
+23%
Interest
$0
$0
-
Depreciation
$0
$6,868
-
Other
$50,182
$43,414
-13%
Total Expenses
$153,431
$179,467
+17%
Net income
2023
2024
Change
Net income
+$19,204
+$81,393
+324%
Functional Expenses
Summary
2023
2024
Change
Program
-
$75,122
-
Admin
-
$81,489
-
Fundraising
-
$22,856
-
Total Expenses
$153,431
$179,467
+17%