Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,790
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,658
Fees to Service Providers
53%
Benefits to Members
22%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,690
$48,071
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,960
$25,719
+769%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,650
$73,790
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,655
$15,292
+44%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,807
$37,138
+10%
Advertising & Promotion
$0
$1,934
-
Offices, Occupancy & IT
$0
$6,514
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,243
$8,780
+107%
Total Expenses
$48,705
$69,658
+43%
Net income
2023
2024
Change
Net income
+$945
+$4,132
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$10,655
$15,292
+44%
Admin
$5,063
$18,682
+269%
Fundraising
$32,987
$35,684
+8%
Total Expenses
$48,705
$69,658
+43%