Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,196,608
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$904,009
Other
84%
Salaries & Benefits
11%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,611
$1,196,608
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,062
$0
-100%
Total Revenues
$759,673
$1,196,608
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100,000
-
Fees to Service Providers
$26,523
$10,570
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,702
$11,313
+47%
Interest
$0
$0
-
Depreciation
$9,501
$20,177
+112%
Other
$578,436
$761,949
+32%
Total Expenses
$622,162
$904,009
+45%
Net income
2023
2024
Change
Net income
+$137,511
+$292,599
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$577,235
$860,830
+49%
Admin
$44,927
$43,179
-4%
Fundraising
$0
$0
-
Total Expenses
$622,162
$904,009
+45%