Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,916
Contributions
55%
Program Services
35%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,843
Other
52%
Offices, Occupancy & IT
25%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,379
$112,493
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,675
$70,532
+29%
Membership Dues
$0
$0
-
Investments
$6,480
$8,760
+35%
Other
-$4,280
$11,131
-360%
Total Revenues
$183,254
$202,916
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,270
$51,091
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,608
$57,462
+925%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,065
$117,290
+26%
Total Expenses
$142,943
$225,843
+58%
Net income
2023
2024
Change
Net income
+$40,311
-$22,927
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$134,685
$213,011
+58%
Admin
$8,258
$12,832
+55%
Fundraising
$0
$0
-
Total Expenses
$142,943
$225,843
+58%