Income Statement

Fiscal Year: 2024
Revenues in 2024
$635,130
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$279,705
Other
54%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,815
$623,165
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,075
$11,965
+1013%
Other
$0
$0
-
Total Revenues
$308,890
$635,130
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$110,909
-
Fees to Service Providers
$1,870
$3,969
+112%
Advertising & Promotion
$5,491
$4,281
-22%
Offices, Occupancy & IT
$10,504
$9,719
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,444
$150,827
+7%
Total Expenses
$159,309
$279,705
+76%
Net income
2023
2024
Change
Net income
+$149,581
+$355,425
+138%
Functional Expenses
Summary
2023
2024
Change
Program
-
$256,607
-
Admin
-
$23,098
-
Fundraising
-
$0
-
Total Expenses
$159,309
$279,705
+76%