Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$653,263
Contributions
90%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$389,255
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,000
$585,625
+486%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$63,590
-
Membership Dues
$0
$0
-
Investments
$119
$230
+93%
Other
$0
$3,818
-
Total Revenues
$100,119
$653,263
+552%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,174
$275,542
+310%
Fees to Service Providers
$3,586
$12,807
+257%
Advertising & Promotion
$1,732
$1,416
-18%
Offices, Occupancy & IT
$1,091
$62,653
+5643%
Interest
$0
$105
-
Depreciation
$0
$5,381
-
Other
$3,411
$31,351
+819%
Total Expenses
$76,994
$389,255
+406%
Net income
2023
2024
Change
Net income
+$23,125
+$264,008
+1042%
Functional Expenses
Summary
2023
2024
Change
Program
$63,147
$328,729
+421%
Admin
$10,351
$50,333
+386%
Fundraising
$3,496
$10,193
+192%
Total Expenses
$76,994
$389,255
+406%