Income Statement

Fiscal Year: 2024
Revenues in 2024
$875,362
Contributions
95%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$750,227
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,164
$831,590
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,846
$2,340
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,885
$41,432
-31%
Total Revenues
$372,895
$875,362
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,034
$434,544
+129%
Fees to Service Providers
$4,059
$275
-93%
Advertising & Promotion
$14,968
$39,652
+165%
Offices, Occupancy & IT
$55,545
$89,653
+61%
Interest
$66
$0
-100%
Depreciation
$0
$0
-
Other
$122,807
$186,103
+52%
Total Expenses
$387,479
$750,227
+94%
Net income
2023
2024
Change
Net income
-$14,584
+$125,135
-958%
Functional Expenses
Summary
2023
2024
Change
Program
$296,123
$530,548
+79%
Admin
$63,000
$138,143
+119%
Fundraising
$28,356
$81,536
+188%
Total Expenses
$387,479
$750,227
+94%