Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,281
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,723
Other
40%
Salaries & Benefits
39%
Grants
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,742
$189,235
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,046
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,742
$204,281
+69%
Expenses
2023
2024
Change
Grants
$0
$23,616
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,042
$56,373
+101%
Fees to Service Providers
$1,715
$2,880
+68%
Advertising & Promotion
$1,252
$0
-100%
Offices, Occupancy & IT
$0
$2,797
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,986
$58,057
+123%
Total Expenses
$56,995
$143,723
+152%
Net income
2023
2024
Change
Net income
+$63,747
+$60,558
-5%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,670
-
Admin
-
$11,866
-
Fundraising
-
$591
-
Total Expenses
$56,995
$143,723
+152%