Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,879
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$241,261
Salaries & Benefits
56%
Fees to Service Providers
23%
Offices, Occupancy & IT
18%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,490
$136,911
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,933
$144,968
+238%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,423
$281,879
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,702
$134,786
+151%
Fees to Service Providers
$62,162
$56,092
-10%
Advertising & Promotion
$1,140
$134
-88%
Offices, Occupancy & IT
$16,131
$42,647
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,313
$7,602
-86%
Total Expenses
$188,448
$241,261
+28%
Net income
2023
2024
Change
Net income
-$16,025
+$40,618
-353%
Functional Expenses
Summary
2023
2024
Change
Program
-
$109,037
-
Admin
-
$132,224
-
Fundraising
-
$0
-
Total Expenses
$188,448
$241,261
+28%