Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,672,555
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$673,272
Fees to Service Providers
90%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,865
$1,499,990
+317%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,477
$172,565
+114%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$440,342
$1,672,555
+280%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,529
$21,950
-40%
Fees to Service Providers
$245,114
$608,609
+148%
Advertising & Promotion
$375
$2,329
+521%
Offices, Occupancy & IT
$30,235
$27,869
-8%
Interest
$0
$0
-
Depreciation
$0
$6,327
-
Other
$2,525
$6,188
+145%
Total Expenses
$314,778
$673,272
+114%
Net income
2023
2024
Change
Net income
+$125,564
+$999,283
+696%
Functional Expenses
Summary
2023
2024
Change
Program
$240,760
$497,977
+107%
Admin
$74,018
$174,292
+135%
Fundraising
$0
$1,003
-
Total Expenses
$314,778
$673,272
+114%