Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,067,950
Contributions
82%
Other
11%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$789,806
Other
61%
Salaries & Benefits
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,211
$873,291
+633%
Government Grants
$0
$0
-
Fundraising Events
$146,448
$73,816
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$0
-100%
Other
$341,596
$120,843
-65%
Total Revenues
$607,293
$1,067,950
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,189
$233,122
+33%
Fees to Service Providers
$78,801
$70,733
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,116
$2,853
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,778
$483,098
+45%
Total Expenses
$600,884
$789,806
+31%
Net income
2023
2024
Change
Net income
+$6,409
+$278,144
+4240%
Functional Expenses
Summary
2023
2024
Change
Program
$459,362
$576,638
+26%
Admin
$139,100
$204,459
+47%
Fundraising
$2,422
$8,709
+260%
Total Expenses
$600,884
$789,806
+31%