Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,005,397
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$156,366
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
21%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,631
$1,005,397
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$419,631
$1,005,397
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,887
$79,184
+134%
Fees to Service Providers
$10,901
$32,285
+196%
Advertising & Promotion
$5,800
$0
-100%
Offices, Occupancy & IT
$0
$71
-
Interest
$0
$0
-
Depreciation
$492
$349
-29%
Other
$3,735
$44,477
+1091%
Total Expenses
$54,815
$156,366
+185%
Net income
2023
2024
Change
Net income
+$364,816
+$849,031
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$26,674
$75,522
+183%
Admin
$21,607
$51,836
+140%
Fundraising
$6,534
$29,008
+344%
Total Expenses
$54,815
$156,366
+185%