Income Statement

Fiscal Year: 2024
Revenues in 2024
$392,708
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,999
Salaries & Benefits
40%
Grants
31%
Other
28%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$392,708
+293%
Government Grants
$0
$0
-
Fundraising Events
$144,903
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,903
$392,708
+60%
Expenses
2023
2024
Change
Grants
$3,274
$83,879
+2462%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,045
$110,118
+104%
Fees to Service Providers
$123,618
$1,200
-99%
Advertising & Promotion
$1,691
$1,101
-35%
Offices, Occupancy & IT
$7,870
$717
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,095
$75,984
+528%
Total Expenses
$202,593
$272,999
+35%
Net income
2023
2024
Change
Net income
+$42,310
+$119,709
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$159,032
$200,139
+26%
Admin
$43,561
$72,860
+67%
Fundraising
$0
$0
-
Total Expenses
$202,593
$272,999
+35%