Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,238
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,805
Salaries & Benefits
44%
Grants
21%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,513
$257,835
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$403
+233%
Other
$0
$0
-
Total Revenues
$141,634
$258,238
+82%
Expenses
2023
2024
Change
Grants
$20,980
$27,695
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,700
$57,450
+38%
Fees to Service Providers
$0
$4,233
-
Advertising & Promotion
$55
$1,183
+2051%
Offices, Occupancy & IT
$6,743
$10,948
+62%
Interest
$0
$0
-
Depreciation
$0
$1,135
-
Other
$21,360
$27,161
+27%
Total Expenses
$90,838
$129,805
+43%
Net income
2023
2024
Change
Net income
+$50,796
+$128,433
+153%
Functional Expenses
Summary
2023
2024
Change
Program
-
$118,138
-
Admin
-
$5,839
-
Fundraising
-
$5,828
-
Total Expenses
$90,838
$129,805
+43%