Income Statement

Fiscal Year: 2024
Revenues in 2024
$796,940
Contributions
95%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,054
Offices, Occupancy & IT
46%
Salaries & Benefits
26%
Other
17%
Fees to Service Providers
8%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,230
$760,240
+1510%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,217
$34,700
+15%
Membership Dues
$0
$0
-
Investments
$0
$1,000
-
Other
$0
$1,000
-
Total Revenues
$77,447
$796,940
+929%
Expenses
2023
2024
Change
Grants
$0
$900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,595
$16,956
-13%
Fees to Service Providers
$1,599
$5,036
+215%
Advertising & Promotion
$51
$0
-100%
Offices, Occupancy & IT
$26,156
$30,241
+16%
Interest
$0
$0
-
Depreciation
$0
$638
-
Other
$20,315
$11,283
-44%
Total Expenses
$67,716
$65,054
-4%
Net income
2023
2024
Change
Net income
+$9,731
+$731,886
+7421%
Functional Expenses
Summary
2023
2024
Change
Program
-
$48,665
-
Admin
-
$16,389
-
Fundraising
-
$0
-
Total Expenses
$67,716
$65,054
-4%