Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,832
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$417,195
Salaries & Benefits
55%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
14%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,593
$188,987
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$101,845
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,593
$290,832
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,206
$229,378
+591%
Fees to Service Providers
$9,742
$67,076
+589%
Advertising & Promotion
$2,295
$0
-100%
Offices, Occupancy & IT
$4,349
$57,279
+1217%
Interest
$0
$54
-
Depreciation
$0
$0
-
Other
$13,796
$63,408
+360%
Total Expenses
$63,388
$417,195
+558%
Net income
2023
2024
Change
Net income
+$114,205
-$126,363
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$22,923
$230,321
+905%
Admin
$26,044
$144,457
+455%
Fundraising
$14,421
$42,417
+194%
Total Expenses
$63,388
$417,195
+558%