Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,703
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,262
Other
52%
Salaries & Benefits
39%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,311
$238,624
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46
$79
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,357
$238,703
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$75,747
-
Fees to Service Providers
$1,497
$320
-79%
Advertising & Promotion
$0
$11,071
-
Offices, Occupancy & IT
$0
$6,278
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,594
$101,846
+4%
Total Expenses
$99,091
$195,262
+97%
Net income
2023
2024
Change
Net income
+$32,266
+$43,441
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,400
-
Admin
-
$8,842
-
Fundraising
-
$20,020
-
Total Expenses
$99,091
$195,262
+97%