Income Statement

Fiscal Year: 2024
Revenues in 2024
$371,700
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,147
Other
50%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Interest
6%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$108,816
$370,169
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,531
-
Other
$0
$0
-
Total Revenues
$108,816
$371,700
+242%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,502
$19,377
+25%
Fees to Service Providers
$3,176
$2,272
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,828
$15,462
+98%
Interest
$0
$5,890
-
Depreciation
$0
$5,324
-
Other
$45,311
$48,822
+8%
Total Expenses
$71,817
$97,147
+35%
Net income
2023
2024
Change
Net income
+$36,999
+$274,553
+642%
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,323
-
Admin
-
$3,136
-
Fundraising
-
$688
-
Total Expenses
$71,817
$97,147
+35%