Income Statement

Fiscal Year: 2024
Revenues in 2024
$586,505
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$695,384
Salaries & Benefits
62%
Other
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,011
$586,505
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,011
$586,505
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,549
$433,336
+35%
Fees to Service Providers
$2,400
$0
-100%
Advertising & Promotion
$7,000
$0
-100%
Offices, Occupancy & IT
$7,500
$1,190
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,633
$260,858
+16%
Total Expenses
$562,082
$695,384
+24%
Net income
2023
2024
Change
Net income
-$251,071
-$108,879
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$180,103
$209,175
+16%
Admin
$381,979
$486,209
+27%
Fundraising
$0
$0
-
Total Expenses
$562,082
$695,384
+24%