Income Statement

Fiscal Year: 2024
Revenues in 2024
$748,443
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$629,128
Salaries & Benefits
55%
Fees to Service Providers
26%
Other
12%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,330
$748,443
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$349,330
$748,443
+114%
Expenses
2023
2024
Change
Grants
$4,861
$26,661
+448%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,677
$346,553
+140%
Fees to Service Providers
$80,910
$164,068
+103%
Advertising & Promotion
$0
$772
-
Offices, Occupancy & IT
$10,513
$16,975
+61%
Interest
$0
$371
-
Depreciation
$0
$0
-
Other
$60,603
$73,728
+22%
Total Expenses
$301,564
$629,128
+109%
Net income
2023
2024
Change
Net income
+$47,766
+$119,315
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$154,016
$459,694
+198%
Admin
$147,548
$117,893
-20%
Fundraising
$0
$51,541
-
Total Expenses
$301,564
$629,128
+109%