Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,659
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$258,657
Fees to Service Providers
46%
Advertising & Promotion
27%
Other
19%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,175
$334,659
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,175
$334,659
+193%
Expenses
2023
2024
Change
Grants
$0
$358
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,147
$14,465
-56%
Fees to Service Providers
$57,956
$120,243
+107%
Advertising & Promotion
$36,496
$70,519
+93%
Offices, Occupancy & IT
$6,001
$3,268
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,284
$49,804
+2081%
Total Expenses
$135,884
$258,657
+90%
Net income
2023
2024
Change
Net income
-$21,709
+$76,002
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$118,063
$174,082
+47%
Admin
$11,352
$37,801
+233%
Fundraising
$6,469
$46,774
+623%
Total Expenses
$135,884
$258,657
+90%