Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,081,197
Contributions
70%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$735,891
Salaries & Benefits
53%
Fees to Service Providers
31%
Other
11%
Grants
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,552
$760,411
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,000
$317,000
+395%
Membership Dues
$0
$0
-
Investments
$0
$3,786
-
Other
$0
$0
-
Total Revenues
$318,552
$1,081,197
+239%
Expenses
2023
2024
Change
Grants
$0
$33,151
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$386,513
-
Fees to Service Providers
$43,300
$224,653
+419%
Advertising & Promotion
$93
$11,213
+11957%
Offices, Occupancy & IT
$30
$868
+2793%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$79,493
-
Total Expenses
$43,423
$735,891
+1595%
Net income
2023
2024
Change
Net income
+$275,129
+$345,306
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$349,169
-
Admin
$43,330
$184,446
+326%
Fundraising
$93
$202,276
+217401%
Total Expenses
$43,423
$735,891
+1595%