Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,696
Contributions
48%
Program Services
39%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,696
Salaries & Benefits
37%
Other
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,504
$94,099
-2%
Government Grants
$12,901
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,838
$75,753
+138%
Membership Dues
$0
$0
-
Investments
$11,858
$24,844
+110%
Other
$0
$0
-
Total Revenues
$153,101
$194,696
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,830
$56,560
+21%
Fees to Service Providers
$15,659
$18,912
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,152
$28,327
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,326
$48,897
+1370%
Total Expenses
$121,967
$152,696
+25%
Net income
2023
2024
Change
Net income
+$31,134
+$42,000
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$15,821
$110,501
+598%
Admin
$106,146
$42,195
-60%
Fundraising
$0
$0
-
Total Expenses
$121,967
$152,696
+25%