Income Statement

Fiscal Year: 2024
Revenues in 2024
$467,748
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$335,820
Offices, Occupancy & IT
38%
Fees to Service Providers
30%
Salaries & Benefits
24%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,118
$286,892
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$180,856
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,118
$467,748
+363%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,751
$80,968
+53%
Fees to Service Providers
$750
$101,304
+13407%
Advertising & Promotion
$0
$5,776
-
Offices, Occupancy & IT
$21,315
$126,599
+494%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,700
$21,173
+684%
Total Expenses
$77,516
$335,820
+333%
Net income
2023
2024
Change
Net income
+$23,602
+$131,928
+459%
Functional Expenses
Summary
2023
2024
Change
Program
$61,014
$285,447
+368%
Admin
$16,502
$50,373
+205%
Fundraising
$0
$0
-
Total Expenses
$77,516
$335,820
+333%