Income Statement

Fiscal Year: 2024
Revenues in 2024
$671,235
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$740,616
Fees to Service Providers
48%
Other
25%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$655,000
$667,420
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,815
-
Total Revenues
$655,000
$671,235
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,993
$170,593
+194%
Fees to Service Providers
$76,972
$353,326
+359%
Advertising & Promotion
$3,000
$4,293
+43%
Offices, Occupancy & IT
$0
$24,280
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9
$188,124
+2090167%
Total Expenses
$137,974
$740,616
+437%
Net income
2023
2024
Change
Net income
+$517,026
-$69,381
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$114,780
$681,019
+493%
Admin
$14,495
$33,014
+128%
Fundraising
$8,699
$26,583
+206%
Total Expenses
$137,974
$740,616
+437%