Income Statement

Fiscal Year: 2024
Revenues in 2024
$754,457
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,063,935
Salaries & Benefits
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,873
$753,386
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198
$821
+315%
Other
$1,475
$250
-83%
Total Revenues
$546,546
$754,457
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,334
$901,350
+315%
Fees to Service Providers
$54,619
$100,031
+83%
Advertising & Promotion
$2,022
$9,172
+354%
Offices, Occupancy & IT
$21,634
$33,345
+54%
Interest
$0
$0
-
Depreciation
$1,192
$5,086
+327%
Other
$5,609
$14,951
+167%
Total Expenses
$302,410
$1,063,935
+252%
Net income
2023
2024
Change
Net income
+$244,136
-$309,478
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$136,051
$727,636
+435%
Admin
$22,324
$111,603
+400%
Fundraising
$144,035
$224,696
+56%
Total Expenses
$302,410
$1,063,935
+252%