Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,292
Contributions
57%
Program Services
39%
Other
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$236,698
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,222
$213,768
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,789
$145,620
+68%
Membership Dues
$0
$4,817
-
Investments
$0
$0
-
Other
$0
$9,087
-
Total Revenues
$194,011
$373,292
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,960
$48,417
+94%
Fees to Service Providers
$0
$1,250
-
Advertising & Promotion
$0
$1,208
-
Offices, Occupancy & IT
$0
$3,175
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,148
$182,648
+1%
Total Expenses
$205,108
$236,698
+15%
Net income
2023
2024
Change
Net income
-$11,097
+$136,594
-1331%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,052
-
Admin
-
$96,646
-
Fundraising
-
$0
-
Total Expenses
$205,108
$236,698
+15%