Income Statement

Fiscal Year: 2024
Revenues in 2024
$735,546
Contributions
92%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,748
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632,315
$676,789
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,322
$35,594
+386%
Membership Dues
$0
$0
-
Investments
$3,263
$23,163
+610%
Other
$0
$0
-
Total Revenues
$642,900
$735,546
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115
$176,789
+15756%
Fees to Service Providers
$6,808
$56,351
+728%
Advertising & Promotion
$725
$5,413
+647%
Offices, Occupancy & IT
$185
$32,915
+17692%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,751
$44,280
+406%
Total Expenses
$17,584
$315,748
+1696%
Net income
2023
2024
Change
Net income
+$625,316
+$419,798
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$17,584
$236,812
+1247%
Admin
$0
$78,936
-
Fundraising
$0
$0
-
Total Expenses
$17,584
$315,748
+1696%