Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$139,069
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,405
Other
89%
Salaries & Benefits
5%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,005
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,138
$114,064
+191%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,138
$139,069
+255%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695
$4,743
+180%
Fees to Service Providers
$2,400
$0
-100%
Advertising & Promotion
$1,200
$3,135
+161%
Offices, Occupancy & IT
$180
$428
+138%
Interest
$0
$0
-
Depreciation
$962
$1,966
+104%
Other
$15,647
$82,133
+425%
Total Expenses
$22,084
$92,405
+318%
Net income
2023
2024
Change
Net income
+$17,054
+$46,664
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$18,136
$69,899
+285%
Admin
$2,491
$22,349
+797%
Fundraising
$1,457
$157
-89%
Total Expenses
$22,084
$92,405
+318%