Income Statement

Fiscal Year: 2024
Revenues in 2024
$224,796
Contributions
95%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,165
Salaries & Benefits
57%
Fees to Service Providers
34%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,580
$213,998
+73%
Government Grants
$0
$10,536
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$262
-
Total Revenues
$123,580
$224,796
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,575
-
Fees to Service Providers
$83,801
$30,737
-63%
Advertising & Promotion
$233
$0
-100%
Offices, Occupancy & IT
$0
$2,959
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,750
$4,894
-54%
Total Expenses
$94,784
$90,165
-5%
Net income
2023
2024
Change
Net income
+$28,796
+$134,631
+368%
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,088
-
Admin
-
$16,077
-
Fundraising
-
$0
-
Total Expenses
$94,784
$90,165
-5%