Income Statement

Fiscal Year: 2024
Revenues in 2024
$489,447
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$426,287
Fees to Service Providers
73%
Other
22%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,564
$489,326
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,019
$121
-99%
Total Revenues
$352,583
$489,447
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,434
$309,694
+459%
Advertising & Promotion
$15,390
$23,893
+55%
Offices, Occupancy & IT
$294
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,905
$92,700
-32%
Total Expenses
$208,023
$426,287
+105%
Net income
2023
2024
Change
Net income
+$144,560
+$63,160
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$167,157
$357,850
+114%
Admin
$20,225
$48,524
+140%
Fundraising
$20,641
$19,913
-4%
Total Expenses
$208,023
$426,287
+105%