Income Statement

Fiscal Year: 2024
Revenues in 2024
$240,982
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,254
Other
62%
Salaries & Benefits
17%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,403
$240,982
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,403
$240,982
+68%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,963
$27,691
+32%
Fees to Service Providers
$0
$1,934
-
Advertising & Promotion
$2,352
$1,356
-42%
Offices, Occupancy & IT
$0
$24,685
-
Interest
$0
$0
-
Depreciation
$0
$6,619
-
Other
$110,358
$103,719
-6%
Total Expenses
$133,673
$166,254
+24%
Net income
2023
2024
Change
Net income
+$9,730
+$74,728
+668%
Functional Expenses
Summary
2023
2024
Change
Program
-
$141,537
-
Admin
-
$21,350
-
Fundraising
-
$3,367
-
Total Expenses
$133,673
$166,254
+24%