Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,200
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,861
Fees to Service Providers
50%
Other
42%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,556
$127,164
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$1,528
$1,035
-32%
Total Revenues
$38,084
$128,200
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,765
$5,383
-50%
Fees to Service Providers
$43,450
$66,537
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,263
$5,256
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,188
$55,685
+35%
Total Expenses
$98,666
$132,861
+35%
Net income
2023
2024
Change
Net income
-$60,582
-$4,661
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$93,729
$114,609
+22%
Admin
$4,410
$16,093
+265%
Fundraising
$527
$2,159
+310%
Total Expenses
$98,666
$132,861
+35%