Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,866
Contributions
57%
Other
33%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,489
Other
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,194
$89,247
+25%
Government Grants
$10,000
$12,017
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,889
$3,406
+18%
Other
$59,464
$51,196
-14%
Total Revenues
$143,547
$155,866
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,435
$9,339
+45%
Advertising & Promotion
$5,348
$3,158
-41%
Offices, Occupancy & IT
$4,528
$8,624
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,317
$146,368
+27%
Total Expenses
$131,628
$167,489
+27%
Net income
2023
2024
Change
Net income
+$11,919
-$11,623
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$131,628
$167,489
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,628
$167,489
+27%