Income Statement

Fiscal Year: 2024
Revenues in 2024
$456,695
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$404,286
Other
89%
Grants
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,400
$118,500
+429%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,415
$337,930
+84%
Membership Dues
$0
$0
-
Investments
$184
$265
+44%
Other
$0
$0
-
Total Revenues
$205,999
$456,695
+122%
Expenses
2023
2024
Change
Grants
$1,000
$25,634
+2463%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,341
$17,004
+104%
Offices, Occupancy & IT
$2,492
$1,352
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,951
$360,296
+77%
Total Expenses
$215,784
$404,286
+87%
Net income
2023
2024
Change
Net income
-$9,785
+$52,409
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$212,539
$400,332
+88%
Admin
$3,245
$3,954
+22%
Fundraising
$0
$0
-
Total Expenses
$215,784
$404,286
+87%