Income Statement

Fiscal Year: 2024
Revenues in 2024
$827,877
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$523,501
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,030
$826,627
+1017%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,250
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,030
$827,877
+1018%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$289,064
-
Fees to Service Providers
$36,381
$90,762
+149%
Advertising & Promotion
$0
$5,144
-
Offices, Occupancy & IT
$787
$6,228
+691%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,847
$132,303
+2630%
Total Expenses
$42,015
$523,501
+1146%
Net income
2023
2024
Change
Net income
+$32,015
+$304,376
+851%
Functional Expenses
Summary
2023
2024
Change
Program
-
$218,712
-
Admin
-
$258,007
-
Fundraising
-
$46,782
-
Total Expenses
$42,015
$523,501
+1146%