Income Statement

Fiscal Year: 2024
Revenues in 2024
$440,584
Program Services
81%
Contributions
16%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$425,014
Other
44%
Fees to Service Providers
44%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,610
$68,396
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,840
$358,834
+15%
Membership Dues
$0
$0
-
Investments
$464
$5,654
+1119%
Other
$7,700
$7,700
+0%
Total Revenues
$364,614
$440,584
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,732
$185,688
+25%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$42,565
$45,466
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,615
$188,860
+19%
Total Expenses
$349,912
$425,014
+21%
Net income
2023
2024
Change
Net income
+$14,702
+$15,570
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$343,615
$409,728
+19%
Admin
$6,297
$15,286
+143%
Fundraising
$0
$0
-
Total Expenses
$349,912
$425,014
+21%