Income Statement

Fiscal Year: 2024
Revenues in 2024
$645,036
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,430
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,914
$645,036
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,914
$645,036
+273%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,945
$160,299
+25%
Fees to Service Providers
$11,819
$16,452
+39%
Advertising & Promotion
$8,114
$1,137
-86%
Offices, Occupancy & IT
$27,210
$26,186
-4%
Interest
$0
$0
-
Depreciation
$3,349
$2,873
-14%
Other
$100,889
$76,483
-24%
Total Expenses
$279,326
$283,430
+1%
Net income
2023
2024
Change
Net income
-$106,412
+$361,606
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$219,336
$221,922
+1%
Admin
$39,531
$39,269
-1%
Fundraising
$20,459
$22,239
+9%
Total Expenses
$279,326
$283,430
+1%