Income Statement

Fiscal Year: 2024
Revenues in 2024
$591,902
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$521,759
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,000
$591,600
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129
$302
+134%
Other
$0
$0
-
Total Revenues
$335,129
$591,902
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,965
$419,441
+97%
Fees to Service Providers
$62,380
$24,877
-60%
Advertising & Promotion
$10,846
$3,278
-70%
Offices, Occupancy & IT
$32,898
$35,755
+9%
Interest
$0
$27
-
Depreciation
$0
$0
-
Other
$17,424
$38,381
+120%
Total Expenses
$336,513
$521,759
+55%
Net income
2023
2024
Change
Net income
-$1,384
+$70,143
-5168%
Functional Expenses
Summary
2023
2024
Change
Program
$255,383
$391,320
+53%
Admin
$56,243
$52,176
-7%
Fundraising
$24,887
$78,263
+214%
Total Expenses
$336,513
$521,759
+55%