Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,565
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,883
Other
77%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,986
$230,565
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,986
$230,565
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,911
$25,878
0%
Fees to Service Providers
$800
$300
-62%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$19,853
$21,521
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,190
$164,684
+125%
Total Expenses
$119,754
$212,883
+78%
Net income
2023
2024
Change
Net income
+$9,232
+$17,682
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$119,754
$212,883
+78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,754
$212,883
+78%