Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,044,112
Contributions
71%
Program Services
28%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$653,674
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,362
$739,327
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,957
-
Program Services
$0
$296,828
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$604,362
$1,044,112
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,540
$393,445
+287%
Fees to Service Providers
$19,625
$3,769
-81%
Advertising & Promotion
$4,480
$506
-89%
Offices, Occupancy & IT
$36,236
$63,846
+76%
Interest
$0
$88
-
Depreciation
$0
$0
-
Other
$216,290
$192,020
-11%
Total Expenses
$378,171
$653,674
+73%
Net income
2023
2024
Change
Net income
+$226,191
+$390,438
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$318,999
$609,637
+91%
Admin
$59,172
$44,037
-26%
Fundraising
$0
$0
-
Total Expenses
$378,171
$653,674
+73%