Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,690
Contributions
94%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,377
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,337
$254,768
+284%
Government Grants
$0
$0
-
Fundraising Events
-$445
$0
-100%
Program Services
$10,832
$6,280
-42%
Membership Dues
$0
$0
-
Investments
$1,411
$9,642
+583%
Other
$0
$0
-
Total Revenues
$78,135
$270,690
+246%
Expenses
2023
2024
Change
Grants
$6,991
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,980
$104,606
+52%
Fees to Service Providers
$12,628
$11,362
-10%
Advertising & Promotion
$1,640
$3,477
+112%
Offices, Occupancy & IT
$3,725
$14,123
+279%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,018
$45,809
+169%
Total Expenses
$110,982
$179,377
+62%
Net income
2023
2024
Change
Net income
-$32,847
+$91,313
-378%
Functional Expenses
Summary
2023
2024
Change
Program
-
$114,293
-
Admin
-
$41,918
-
Fundraising
-
$23,166
-
Total Expenses
$110,982
$179,377
+62%