Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,685
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,813
Salaries & Benefits
30%
Fees to Service Providers
28%
Other
20%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,554
$58,685
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,554
$58,685
+80%
Expenses
2023
2024
Change
Grants
$0
$41
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,307
$22,946
+41%
Fees to Service Providers
$9,742
$21,361
+119%
Advertising & Promotion
$812
$3,779
+365%
Offices, Occupancy & IT
$10,838
$13,068
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,632
$15,618
+24%
Total Expenses
$50,331
$76,813
+53%
Net income
2023
2024
Change
Net income
-$17,777
-$18,128
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$34,572
$57,988
+68%
Admin
$13,497
$17,580
+30%
Fundraising
$2,262
$1,245
-45%
Total Expenses
$50,331
$76,813
+53%