Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,877,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,782,939
Other
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,512,144
$1,877,139
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,512,144
$1,877,139
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,249
$157,208
+359%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,126
$64,290
+802%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,451,883
$1,561,441
+8%
Total Expenses
$1,493,258
$1,782,939
+19%
Net income
2023
2024
Change
Net income
+$18,886
+$94,200
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$1,410,113
$1,507,224
+7%
Admin
$61,692
$207,519
+236%
Fundraising
$0
$68,196
-
Total Expenses
$1,493,258
$1,782,939
+19%