Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,851
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,240
Fees to Service Providers
43%
Other
40%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,783
$457,251
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,600
-
Other
$0
$0
-
Total Revenues
$268,783
$459,851
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$39,297
-
Fees to Service Providers
$137,600
$170,340
+24%
Advertising & Promotion
$675
$2,044
+203%
Offices, Occupancy & IT
$13,287
$22,910
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,102
$158,649
+260%
Total Expenses
$195,664
$393,240
+101%
Net income
2023
2024
Change
Net income
+$73,119
+$66,611
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$153,925
$341,593
+122%
Admin
$27,948
$33,876
+21%
Fundraising
$13,791
$17,771
+29%
Total Expenses
$195,664
$393,240
+101%