Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,184,386
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$472,094
Other
52%
Salaries & Benefits
20%
Advertising & Promotion
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,241
$1,163,516
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,084
-
Membership Dues
$0
$0
-
Investments
$0
$19,586
-
Other
-$1,814
$200
-111%
Total Revenues
$420,427
$1,184,386
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,095
$93,094
+90%
Fees to Service Providers
$21,396
$46,505
+117%
Advertising & Promotion
$378
$79,091
+20824%
Offices, Occupancy & IT
$8,242
$9,594
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,297
$243,810
+179%
Total Expenses
$166,408
$472,094
+184%
Net income
2023
2024
Change
Net income
+$254,019
+$712,292
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$128,733
$417,175
+224%
Admin
$34,483
$45,716
+33%
Fundraising
$3,192
$9,203
+188%
Total Expenses
$166,408
$472,094
+184%