Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,925
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$392,091
Salaries & Benefits
63%
Fees to Service Providers
26%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,438
$238,925
+11%
Government Grants
$0
$0
-
Fundraising Events
$133,711
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$348,149
$238,925
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,170
$247,903
+533%
Fees to Service Providers
$97,953
$102,746
+5%
Advertising & Promotion
$12,868
$7,571
-41%
Offices, Occupancy & IT
$25,619
$10,486
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,334
$23,385
-14%
Total Expenses
$202,944
$392,091
+93%
Net income
2023
2024
Change
Net income
+$145,205
-$153,166
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$106,772
$127,363
+19%
Admin
$66,077
$264,728
+301%
Fundraising
$30,095
$0
-100%
Total Expenses
$202,944
$392,091
+93%