Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,766
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$230,927
Offices, Occupancy & IT
41%
Salaries & Benefits
29%
Other
16%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,993
$230,766
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,800
$0
-100%
Total Revenues
$191,793
$230,766
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,400
$66,530
+78%
Fees to Service Providers
$875
$23,912
+2633%
Advertising & Promotion
$2,024
$647
-68%
Offices, Occupancy & IT
$74,075
$95,573
+29%
Interest
$0
$0
-
Depreciation
$0
$7,376
-
Other
$58,593
$36,889
-37%
Total Expenses
$172,967
$230,927
+34%
Net income
2023
2024
Change
Net income
+$18,826
-$161
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
$27,179
-
Admin
-
$203,748
-
Fundraising
-
$0
-
Total Expenses
$172,967
$230,927
+34%