Income Statement

Fiscal Year: 2024
Revenues in 2024
$458,663
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,549
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
14%
Advertising & Promotion
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,806
$267,457
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,580
$191,203
+143%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$190,389
$458,663
+141%
Expenses
2023
2024
Change
Grants
$5,103
$5,300
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,785
$277,433
+298%
Fees to Service Providers
$59,247
$85,768
+45%
Advertising & Promotion
$0
$10,079
-
Offices, Occupancy & IT
$0
$1,720
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,607
$64,249
+51%
Total Expenses
$176,742
$444,549
+152%
Net income
2023
2024
Change
Net income
+$13,647
+$14,114
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
$403,216
-
Admin
-
$18,526
-
Fundraising
-
$22,807
-
Total Expenses
$176,742
$444,549
+152%