Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,917,046
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,862,857
Other
65%
Salaries & Benefits
11%
Advertising & Promotion
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,084,505
$1,425,000
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$489,000
+878%
Membership Dues
$0
$0
-
Investments
$1,177
$3,046
+159%
Other
$0
$0
-
Total Revenues
$1,135,682
$1,917,046
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$205,174
-
Fees to Service Providers
$36,598
$124,033
+239%
Advertising & Promotion
$126,479
$202,073
+60%
Offices, Occupancy & IT
$83,598
$121,953
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$916,434
$1,209,624
+32%
Total Expenses
$1,163,109
$1,862,857
+60%
Net income
2023
2024
Change
Net income
-$27,427
+$54,189
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$785,686
$926,492
+18%
Admin
$377,423
$936,365
+148%
Fundraising
$0
$0
-
Total Expenses
$1,163,109
$1,862,857
+60%