Income Statement

Fiscal Year: 2024
Revenues in 2024
$262,300
Contributions
95%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,297
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,248
$249,016
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,537
-
Membership Dues
$0
$0
-
Investments
$3
$6,747
+224800%
Other
$0
$0
-
Total Revenues
$188,251
$262,300
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,409
$94,000
+361%
Fees to Service Providers
$2,497
$5,203
+108%
Advertising & Promotion
$0
$4,892
-
Offices, Occupancy & IT
$8,000
$12,698
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,077
$61,504
+98%
Total Expenses
$61,983
$178,297
+188%
Net income
2023
2024
Change
Net income
+$126,268
+$84,003
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
$159,539
-
Admin
-
$12,924
-
Fundraising
-
$5,834
-
Total Expenses
$61,983
$178,297
+188%