Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,278
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$245,888
Other
70%
Salaries & Benefits
13%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,873
$224,159
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,558
$69,030
-6%
Membership Dues
$0
$0
-
Investments
$44
$89
+102%
Other
$0
$0
-
Total Revenues
$199,475
$293,278
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,270
-
Fees to Service Providers
$7,022
$9,376
+34%
Advertising & Promotion
$1,284
$16,781
+1207%
Offices, Occupancy & IT
$0
$2,429
-
Interest
$0
$2,183
-
Depreciation
$0
$11,453
-
Other
$235,485
$171,396
-27%
Total Expenses
$243,791
$245,888
+1%
Net income
2023
2024
Change
Net income
-$44,316
+$47,390
-207%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,753
-
Admin
-
$31,362
-
Fundraising
-
$5,773
-
Total Expenses
$243,791
$245,888
+1%