Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,940
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$400,133
Other
90%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,500
$333,750
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,431
$94,190
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,931
$427,940
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$72,132
$14,753
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,855
$15,972
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,437
$359,408
+31%
Total Expenses
$356,424
$400,133
+12%
Net income
2023
2024
Change
Net income
+$48,507
+$27,807
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$353,040
$382,481
+8%
Admin
$3,384
$8,419
+149%
Fundraising
$0
$9,233
-
Total Expenses
$356,424
$400,133
+12%