Income Statement

Fiscal Year: 2024
Revenues in 2024
$992,248
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$590,129
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,795
$860,400
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,000
$131,848
+83%
Total Revenues
$387,795
$992,248
+156%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,423
$315,299
+18%
Fees to Service Providers
$11,243
$109,421
+873%
Advertising & Promotion
$20,430
$4,050
-80%
Offices, Occupancy & IT
$30,740
$43,971
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,997
$117,388
+81%
Total Expenses
$394,833
$590,129
+49%
Net income
2023
2024
Change
Net income
-$7,038
+$402,119
-5814%
Functional Expenses
Summary
2023
2024
Change
Program
$298,359
$407,081
+36%
Admin
$49,535
$76,603
+55%
Fundraising
$46,939
$106,445
+127%
Total Expenses
$394,833
$590,129
+49%