Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,675,522
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,763,589
Fees to Service Providers
36%
Other
35%
Grants
14%
Advertising & Promotion
14%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,128,180
$1,675,522
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,128,180
$1,675,522
+49%
Expenses
2023
2024
Change
Grants
$5,000
$242,619
+4752%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,380
$642,448
+4077%
Advertising & Promotion
$2,247
$239,532
+10560%
Offices, Occupancy & IT
$2,117
$28,233
+1234%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,085
$610,757
+51%
Total Expenses
$428,829
$1,763,589
+311%
Net income
2023
2024
Change
Net income
+$699,351
-$88,067
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$361,898
$1,573,490
+335%
Admin
$38,016
$190,099
+400%
Fundraising
$28,915
$0
-100%
Total Expenses
$428,829
$1,763,589
+311%