Income Statement

Fiscal Year: 2024
Revenues in 2024
$475,176
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$357,596
Fees to Service Providers
47%
Grants
28%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,080
$475,176
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,080
$475,176
+90%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,377
$0
-100%
Fees to Service Providers
$48,427
$167,865
+247%
Advertising & Promotion
$2,174
$4,000
+84%
Offices, Occupancy & IT
$9,474
$15,456
+63%
Interest
$0
$0
-
Depreciation
$0
$1,600
-
Other
$58,547
$68,675
+17%
Total Expenses
$137,999
$357,596
+159%
Net income
2023
2024
Change
Net income
+$112,081
+$117,580
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$78,284
$271,953
+247%
Admin
$25,901
$51,928
+100%
Fundraising
$33,814
$33,715
0%
Total Expenses
$137,999
$357,596
+159%