Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,275,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,194,083
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,000
$1,275,000
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,000
$1,275,000
+155%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,473
$661,884
+126%
Fees to Service Providers
$30,673
$299,670
+877%
Advertising & Promotion
$601
$4,856
+708%
Offices, Occupancy & IT
$40,829
$70,794
+73%
Interest
$0
$0
-
Depreciation
$0
$6,000
-
Other
$131,617
$150,879
+15%
Total Expenses
$496,193
$1,194,083
+141%
Net income
2023
2024
Change
Net income
+$3,807
+$80,917
+2025%
Functional Expenses
Summary
2023
2024
Change
Program
$391,971
$917,387
+134%
Admin
$104,222
$276,696
+165%
Fundraising
$0
$0
-
Total Expenses
$496,193
$1,194,083
+141%