Income Statement

Fiscal Year: 2024
Revenues in 2024
$603,000
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$488,182
Fees to Service Providers
52%
Other
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,366
$491,325
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,635
$111,675
+162%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,001
$603,000
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$0
-100%
Fees to Service Providers
$142,586
$253,653
+78%
Advertising & Promotion
$5,895
$7,320
+24%
Offices, Occupancy & IT
$13,857
$34,041
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,372
$193,168
+62%
Total Expenses
$361,710
$488,182
+35%
Net income
2023
2024
Change
Net income
+$73,291
+$114,818
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$272,383
$358,084
+31%
Admin
$56,054
$93,463
+67%
Fundraising
$33,273
$36,635
+10%
Total Expenses
$361,710
$488,182
+35%