Income Statement

Fiscal Year: 2024
Revenues in 2024
$891,672
Contributions
74%
Program Services
19%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$654,389
Salaries & Benefits
38%
Other
34%
Offices, Occupancy & IT
25%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$368,846
$658,419
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$168,779
-
Membership Dues
$0
$0
-
Investments
$1,725
$11,640
+575%
Other
$40,417
$52,834
+31%
Total Revenues
$410,988
$891,672
+117%
Expenses
2023
2024
Change
Grants
$171,292
$1,250
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$247,430
-
Fees to Service Providers
$5,020
$9,582
+91%
Advertising & Promotion
$1,834
$4,203
+129%
Offices, Occupancy & IT
$79,532
$162,189
+104%
Interest
$0
$421
-
Depreciation
$0
$3,828
-
Other
$4,835
$225,486
+4564%
Total Expenses
$262,513
$654,389
+149%
Net income
2023
2024
Change
Net income
+$148,475
+$237,283
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$262,513
$654,389
+149%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,513
$654,389
+149%