Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,142,220
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$702,844
Salaries & Benefits
65%
Fees to Service Providers
16%
Advertising & Promotion
10%
Other
4%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,409
$1,134,232
+408%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,496
$7,988
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$0
-100%
Total Revenues
$273,905
$1,142,220
+317%
Expenses
2023
2024
Change
Grants
$0
$7,936
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,276
$456,094
+75%
Fees to Service Providers
$76,727
$110,211
+44%
Advertising & Promotion
$6,424
$72,106
+1022%
Offices, Occupancy & IT
$425
$20,519
+4728%
Interest
$0
$0
-
Depreciation
$5,616
$6,739
+20%
Other
$14,260
$29,239
+105%
Total Expenses
$363,728
$702,844
+93%
Net income
2023
2024
Change
Net income
-$89,823
+$439,376
-589%
Functional Expenses
Summary
2023
2024
Change
Program
$325,373
$564,730
+74%
Admin
$30,989
$62,521
+102%
Fundraising
$7,366
$75,593
+926%
Total Expenses
$363,728
$702,844
+93%