Income Statement

Fiscal Year: 2024
Revenues in 2024
$716,094
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$393,736
Salaries & Benefits
90%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,699
$716,094
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11
$0
-100%
Total Revenues
$273,710
$716,094
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,598
$355,578
+96%
Fees to Service Providers
$10,221
$16,563
+62%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$6,857
$13,702
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,562
$7,693
+2%
Total Expenses
$206,238
$393,736
+91%
Net income
2023
2024
Change
Net income
+$67,472
+$322,358
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$135,246
$258,453
+91%
Admin
$58,912
$99,686
+69%
Fundraising
$12,080
$35,597
+195%
Total Expenses
$206,238
$393,736
+91%