Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,584,253
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,484,955
Other
95%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$934,358
$1,584,253
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$934,358
$1,584,253
+70%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,000
-
Fees to Service Providers
$11,102
$15,288
+38%
Advertising & Promotion
$3,156
$7,487
+137%
Offices, Occupancy & IT
$17,155
$19,534
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$932,708
$1,408,646
+51%
Total Expenses
$964,121
$1,484,955
+54%
Net income
2023
2024
Change
Net income
-$29,763
+$99,298
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$964,121
$1,454,051
+51%
Admin
$0
$9,920
-
Fundraising
$0
$20,984
-
Total Expenses
$964,121
$1,484,955
+54%