Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$955,028
Contributions
84%
Program Services
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$990,329
Fees to Service Providers
49%
Other
24%
Salaries & Benefits
15%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,427
$801,062
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,236
$151,193
+179%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,276
$2,773
-93%
Total Revenues
$352,939
$955,028
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$151,634
-
Fees to Service Providers
$212,648
$481,929
+127%
Advertising & Promotion
$19,384
$88,102
+355%
Offices, Occupancy & IT
$23,923
$33,354
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,352
$235,310
+377%
Total Expenses
$305,307
$990,329
+224%
Net income
2023
2024
Change
Net income
+$47,632
-$35,301
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$233,140
$838,898
+260%
Admin
$72,167
$151,431
+110%
Fundraising
$0
$0
-
Total Expenses
$305,307
$990,329
+224%