Income Statement

Fiscal Year: 2024
Revenues in 2024
$300,525
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,900
Salaries & Benefits
54%
Other
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,279
$293,035
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,080
$7,490
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,359
$300,525
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,965
$116,223
+316%
Fees to Service Providers
$3,599
$5,545
+54%
Advertising & Promotion
$0
$1,430
-
Offices, Occupancy & IT
$0
$1,477
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,854
$90,225
-6%
Total Expenses
$127,418
$214,900
+69%
Net income
2023
2024
Change
Net income
+$66,941
+$85,625
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,899
-
Admin
-
$127,443
-
Fundraising
-
$1,558
-
Total Expenses
$127,418
$214,900
+69%