Income Statement

Fiscal Year: 2024
Revenues in 2024
$310,947
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,224
Other
70%
Salaries & Benefits
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,226
$309,778
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$1,169
+116800%
Total Revenues
$195,227
$310,947
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,541
$64,268
+6%
Fees to Service Providers
$0
$9,439
-
Advertising & Promotion
$0
$967
-
Offices, Occupancy & IT
$49,271
$2,231
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,255
$177,319
+70%
Total Expenses
$214,067
$254,224
+19%
Net income
2023
2024
Change
Net income
-$18,840
+$56,723
-401%
Functional Expenses
Summary
2023
2024
Change
Program
-
$173,625
-
Admin
-
$48,684
-
Fundraising
-
$31,915
-
Total Expenses
$214,067
$254,224
+19%