Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,077
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,379
Other
80%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$24,035
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,709
$199,042
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,709
$223,077
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,681
$8,373
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,749
$26,306
+27%
Interest
$0
$0
-
Depreciation
$5,098
$4,946
-3%
Other
$124,904
$160,754
+29%
Total Expenses
$158,432
$200,379
+26%
Net income
2023
2024
Change
Net income
+$24,277
+$22,698
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$138,010
$169,854
+23%
Admin
$20,422
$30,525
+49%
Fundraising
$0
$0
-
Total Expenses
$158,432
$200,379
+26%