Income Statement

Fiscal Year: 2024
Revenues in 2024
$360,870
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$337,535
Other
83%
Salaries & Benefits
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,999
$360,870
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,999
$360,870
+38%
Expenses
2023
2024
Change
Grants
$0
$4,669
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,775
-
Fees to Service Providers
$32,838
$9,637
-71%
Advertising & Promotion
$3,759
$11,158
+197%
Offices, Occupancy & IT
$5,066
$9,092
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,116
$281,204
+35%
Total Expenses
$249,779
$337,535
+35%
Net income
2023
2024
Change
Net income
+$11,220
+$23,335
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$205,676
$277,817
+35%
Admin
$28,625
$57,356
+100%
Fundraising
$15,478
$2,362
-85%
Total Expenses
$249,779
$337,535
+35%