Income Statement

Fiscal Year: 2024
Revenues in 2024
$472,932
Contributions
82%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,231
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
11%
Interest
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,368
$388,093
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154
$5,081
+3199%
Other
$0
$79,758
-
Total Revenues
$190,522
$472,932
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,804
$151,828
+25%
Fees to Service Providers
$2,765
$29,348
+961%
Advertising & Promotion
$7,174
$3,519
-51%
Offices, Occupancy & IT
$5,479
$3,089
-44%
Interest
$14,179
$6,399
-55%
Depreciation
$0
$0
-
Other
$49,583
$62,048
+25%
Total Expenses
$200,984
$256,231
+27%
Net income
2023
2024
Change
Net income
-$10,462
+$216,701
-2171%
Functional Expenses
Summary
2023
2024
Change
Program
$200,984
$256,231
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,984
$256,231
+27%