Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,101
Other
66%
Contributions
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,010
Other
82%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,182
$22,640
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221
$1,197
+442%
Other
$44,384
$45,264
+2%
Total Revenues
$63,787
$69,101
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,545
-
Advertising & Promotion
$2,347
$3,992
+70%
Offices, Occupancy & IT
$1,314
$2,895
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,674
$46,578
-6%
Total Expenses
$53,335
$57,010
+7%
Net income
2023
2024
Change
Net income
+$10,452
+$12,091
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$40,735
$42,489
+4%
Admin
$12,600
$14,521
+15%
Fundraising
$0
$0
-
Total Expenses
$53,335
$57,010
+7%