Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,189,795
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,102,007
Other
93%
Advertising & Promotion
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,613
$886,849
+172%
Government Grants
$351,823
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,046
-
Other
$130,265
$299,900
+130%
Total Revenues
$808,701
$1,189,795
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,935
$11,942
-77%
Advertising & Promotion
$143
$59,376
+41422%
Offices, Occupancy & IT
$2,981
$8,495
+185%
Interest
$869
$1,930
+122%
Depreciation
$0
$0
-
Other
$665,378
$1,020,264
+53%
Total Expenses
$722,306
$1,102,007
+53%
Net income
2023
2024
Change
Net income
+$86,395
+$87,788
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$677,742
$1,102,007
+63%
Admin
$0
$0
-
Fundraising
$44,564
$0
-100%
Total Expenses
$722,306
$1,102,007
+53%