Income Statement

Fiscal Year: 2024
Revenues in 2024
$772,894
Other
88%
Contributions
8%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$425,181
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,764
$58,122
+759%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$8,215
-
Investments
$1,071
$24,016
+2142%
Other
$453,963
$682,541
+50%
Total Revenues
$461,798
$772,894
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,624
$142,053
+27%
Fees to Service Providers
$2,480
$6,075
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,247
$35,924
+11%
Interest
$496
$158
-68%
Depreciation
$1,196
$613
-49%
Other
$189,342
$240,358
+27%
Total Expenses
$337,385
$425,181
+26%
Net income
2023
2024
Change
Net income
+$124,413
+$347,713
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$334,905
$412,762
+23%
Admin
$2,480
$12,419
+401%
Fundraising
$0
$0
-
Total Expenses
$337,385
$425,181
+26%