Income Statement

Fiscal Year: 2024
Revenues in 2024
$648,104
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,496
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,843
$642,795
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,468
$5,309
+262%
Other
$0
$0
-
Total Revenues
$308,311
$648,104
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,017
$313,972
+127%
Fees to Service Providers
$84,438
$61,168
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,228
$4,119
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,387
$78,237
+115%
Total Expenses
$261,070
$457,496
+75%
Net income
2023
2024
Change
Net income
+$47,241
+$190,608
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$205,164
$403,832
+97%
Admin
$55,906
$53,664
-4%
Fundraising
$0
$0
-
Total Expenses
$261,070
$457,496
+75%