Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,248
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$465,725
Other
69%
Salaries & Benefits
29%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,485
$462,248
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,485
$462,248
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$134,350
+49%
Fees to Service Providers
$226,189
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,401
$11,299
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,599
$320,076
+3234%
Total Expenses
$332,189
$465,725
+40%
Net income
2023
2024
Change
Net income
-$21,704
-$3,477
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$286,959
$362,881
+26%
Admin
$33,837
$101,706
+201%
Fundraising
$11,393
$1,138
-90%
Total Expenses
$332,189
$465,725
+40%