Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,671
Contributions
91%
Program Services
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,366
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,219
$428,439
+1745%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,089
$22,569
-93%
Membership Dues
$0
$0
-
Investments
$2,117
$34
-98%
Other
$0
$17,629
-
Total Revenues
$357,425
$468,671
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$2,155
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,210
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,513
$373,211
+33%
Total Expenses
$287,148
$375,366
+31%
Net income
2023
2024
Change
Net income
+$70,277
+$93,305
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$280,742
$369,411
+32%
Admin
$6,359
$5,955
-6%
Fundraising
$47
$0
-100%
Total Expenses
$287,148
$375,366
+31%