Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,586,413
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$244,347
Other
47%
Salaries & Benefits
40%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,382
$1,583,109
+732%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,991
$3,304
+10%
Other
$0
$0
-
Total Revenues
$193,373
$1,586,413
+720%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,752
$97,800
+3%
Fees to Service Providers
$11,528
$6,108
-47%
Advertising & Promotion
$5,245
$9,600
+83%
Offices, Occupancy & IT
$1,567
$4,463
+185%
Interest
$0
$0
-
Depreciation
$0
$11,484
-
Other
$89,000
$114,892
+29%
Total Expenses
$202,092
$244,347
+21%
Net income
2023
2024
Change
Net income
-$8,719
+$1,342,066
-15492%
Functional Expenses
Summary
2023
2024
Change
Program
$93,560
$168,155
+80%
Admin
$103,287
$66,592
-36%
Fundraising
$5,245
$9,600
+83%
Total Expenses
$202,092
$244,347
+21%