Income Statement

Fiscal Year: 2024
Revenues in 2024
$529,993
Program Services
82%
Contributions
17%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$519,801
Other
95%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,588
$90,111
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,732
$434,989
-1%
Membership Dues
$0
$180
-
Investments
$1,268
$4,713
+272%
Other
$0
$0
-
Total Revenues
$484,588
$529,993
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,198
$4,550
+8%
Advertising & Promotion
$2,285
$5,737
+151%
Offices, Occupancy & IT
$2,293
$12,154
+430%
Interest
$0
$0
-
Depreciation
$3,126
$965
-69%
Other
$476,188
$496,395
+4%
Total Expenses
$488,090
$519,801
+6%
Net income
2023
2024
Change
Net income
-$3,502
+$10,192
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$479,802
$501,126
+4%
Admin
$8,288
$18,675
+125%
Fundraising
$0
$0
-
Total Expenses
$488,090
$519,801
+6%