Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$949,057
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$450,510
Salaries & Benefits
80%
Fees to Service Providers
11%
Grants
3%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,491
$928,546
+289%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,007
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,504
-
Total Revenues
$238,491
$949,057
+298%
Expenses
2023
2024
Change
Grants
$0
$13,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,702
$361,556
+2065%
Fees to Service Providers
$105
$49,131
+46691%
Advertising & Promotion
$0
$3,985
-
Offices, Occupancy & IT
$2,497
$11,964
+379%
Interest
$0
$0
-
Depreciation
$0
$659
-
Other
$940
$9,715
+934%
Total Expenses
$20,244
$450,510
+2125%
Net income
2023
2024
Change
Net income
+$218,247
+$498,547
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$12,436
$321,843
+2488%
Admin
$7,739
$126,569
+1535%
Fundraising
$69
$2,098
+2941%
Total Expenses
$20,244
$450,510
+2125%