Income Statement

Fiscal Year: 2024
Revenues in 2024
$273,339
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$258,403
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,201
$270,748
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,530
-
Membership Dues
$0
$0
-
Investments
$30
$61
+103%
Other
$0
$0
-
Total Revenues
$123,231
$273,339
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,819
$175,971
+94%
Fees to Service Providers
$25,869
$25,196
-3%
Advertising & Promotion
$174
$9,969
+5629%
Offices, Occupancy & IT
$0
$8,694
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,902
$38,573
-1%
Total Expenses
$155,764
$258,403
+66%
Net income
2023
2024
Change
Net income
-$32,533
+$14,936
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$171,594
-
Admin
-
$86,784
-
Fundraising
-
$25
-
Total Expenses
$155,764
$258,403
+66%