Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$244,581
Contributions
81%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,808
Salaries & Benefits
69%
Other
23%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,797
$198,449
+101%
Government Grants
$0
$0
-
Fundraising Events
$11,806
$0
-100%
Program Services
$41,597
$42,140
+1%
Membership Dues
$0
$0
-
Investments
$0
$3,992
-
Other
$0
$0
-
Total Revenues
$152,200
$244,581
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,944
$90,048
+88%
Fees to Service Providers
$5,375
$3,132
-42%
Advertising & Promotion
$5,866
$7,001
+19%
Offices, Occupancy & IT
$651
$703
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,713
$29,924
+4%
Total Expenses
$88,549
$130,808
+48%
Net income
2023
2024
Change
Net income
+$63,651
+$113,773
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$63,250
$84,762
+34%
Admin
$16,627
$39,717
+139%
Fundraising
$8,672
$6,329
-27%
Total Expenses
$88,549
$130,808
+48%