Income Statement

Fiscal Year: 2024
Revenues in 2024
$706,680
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$635,943
Other
41%
Salaries & Benefits
29%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,043
$706,680
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,043
$706,680
+161%
Expenses
2023
2024
Change
Grants
$2,450
$3,544
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,128
$186,260
+30%
Fees to Service Providers
$985
$137,420
+13851%
Advertising & Promotion
$1,091
$2,940
+169%
Offices, Occupancy & IT
$28,093
$45,799
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,561
$259,980
-20%
Total Expenses
$500,308
$635,943
+27%
Net income
2023
2024
Change
Net income
-$229,265
+$70,737
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$416,790
$424,379
+2%
Admin
$29,178
$17,196
-41%
Fundraising
$54,340
$194,368
+258%
Total Expenses
$500,308
$635,943
+27%