Income Statement

Fiscal Year: 2024
Revenues in 2024
$484,390
Contributions
97%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$455,749
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,593
$470,115
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,378
$13,842
+117%
Membership Dues
$0
$0
-
Investments
$0
$399
-
Other
$0
$34
-
Total Revenues
$226,971
$484,390
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,969
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,403
$11,779
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,635
$443,970
+103%
Total Expenses
$233,007
$455,749
+96%
Net income
2023
2024
Change
Net income
-$6,036
+$28,641
-575%
Functional Expenses
Summary
2023
2024
Change
Program
$219,865
$447,772
+104%
Admin
$13,142
$7,977
-39%
Fundraising
$0
$0
-
Total Expenses
$233,007
$455,749
+96%