Income Statement

Fiscal Year: 2024
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Revenues in 2024
$205,516
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,612
Offices, Occupancy & IT
77%
Depreciation
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$38,435
$160,964
+319%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,575
$44,552
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,010
$205,516
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$446
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,331
$55,604
+13%
Interest
$0
$0
-
Depreciation
$12,197
$16,562
+36%
Other
$0
$0
-
Total Expenses
$65,428
$72,612
+11%
Net income
2023
2024
Change
Net income
+$22,582
+$132,904
+489%
Functional Expenses
Summary
2023
2024
Change
Program
$65,428
$69,946
+7%
Admin
$0
$2,666
-
Fundraising
$0
$0
-
Total Expenses
$65,428
$72,612
+11%