Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,486
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,715
Fees to Service Providers
42%
Salaries & Benefits
26%
Offices, Occupancy & IT
19%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,273
$164,660
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,024
$120,826
+226%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,297
$285,486
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,680
$58,051
-3%
Fees to Service Providers
$2,200
$92,818
+4119%
Advertising & Promotion
$5,489
$0
-100%
Offices, Occupancy & IT
$0
$40,800
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,107
$28,046
-39%
Total Expenses
$113,476
$219,715
+94%
Net income
2023
2024
Change
Net income
+$3,821
+$65,771
+1621%
Functional Expenses
Summary
2023
2024
Change
Program
-
$172,450
-
Admin
-
$47,265
-
Fundraising
-
$0
-
Total Expenses
$113,476
$219,715
+94%