Income Statement

Fiscal Year: 2024
Revenues in 2024
$260,823
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,454
Fees to Service Providers
75%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,029
$200,352
+258%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,458
$60,471
+158%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,487
$260,823
+228%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,071
$35,376
+151%
Fees to Service Providers
$0
$155,703
-
Advertising & Promotion
$342
$0
-100%
Offices, Occupancy & IT
$54,956
$7,241
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,180
$10,134
+24%
Total Expenses
$77,549
$208,454
+169%
Net income
2023
2024
Change
Net income
+$1,938
+$52,369
+2602%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,213
-
Admin
-
$6,834
-
Fundraising
-
$407
-
Total Expenses
$77,549
$208,454
+169%