Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,194
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,273
Fees to Service Providers
38%
Other
36%
Salaries & Benefits
18%
Grants
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,255
$281,102
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$37,092
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,255
$318,194
+113%
Expenses
2023
2024
Change
Grants
$2,798
$9,190
+228%
Benefits to Members
$1,875
$0
-100%
Salaries & Benefits
$63,521
$53,162
-16%
Fees to Service Providers
$74,335
$115,185
+55%
Advertising & Promotion
$778
$8,204
+954%
Offices, Occupancy & IT
$8,981
$6,684
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,640
$106,848
+372%
Total Expenses
$174,928
$299,273
+71%
Net income
2023
2024
Change
Net income
-$25,673
+$18,921
-174%
Functional Expenses
Summary
2023
2024
Change
Program
-
$299,273
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$174,928
$299,273
+71%