Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,320,088
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,942,828
Fees to Service Providers
49%
Other
27%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,076,284
$3,320,088
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,076,284
$3,320,088
+208%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,873
$375,348
+54%
Fees to Service Providers
$220,950
$943,287
+327%
Advertising & Promotion
$2,691
$11,210
+317%
Offices, Occupancy & IT
$14,073
$87,382
+521%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,495
$524,601
+59%
Total Expenses
$811,082
$1,942,828
+140%
Net income
2023
2024
Change
Net income
+$265,202
+$1,377,260
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$665,425
$1,707,227
+157%
Admin
$79,297
$171,234
+116%
Fundraising
$66,360
$64,367
-3%
Total Expenses
$811,082
$1,942,828
+140%