Income Statement

Fiscal Year: 2024
Revenues in 2024
$439,565
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,149
Other
44%
Salaries & Benefits
31%
Advertising & Promotion
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,581
$311,229
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$6
+100%
Other
$92,618
$128,330
+39%
Total Revenues
$241,202
$439,565
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120,021
-
Fees to Service Providers
$2,025
$16,634
+721%
Advertising & Promotion
$92,370
$58,555
-37%
Offices, Occupancy & IT
$16,495
$14,903
-10%
Interest
$3,080
$3,977
+29%
Depreciation
$1,715
$131
-92%
Other
$100,834
$169,928
+69%
Total Expenses
$216,519
$384,149
+77%
Net income
2023
2024
Change
Net income
+$24,683
+$55,416
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$141,725
$281,601
+99%
Admin
$31,599
$66,601
+111%
Fundraising
$43,195
$35,947
-17%
Total Expenses
$216,519
$384,149
+77%