Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,997
Program Services
60%
Contributions
36%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,871
Salaries & Benefits
32%
Other
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,965
$88,123
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,199
$148,470
+36%
Membership Dues
$0
$0
-
Investments
$1,824
$9,500
+421%
Other
$0
$1,904
-
Total Revenues
$145,988
$247,997
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$65,030
+8%
Fees to Service Providers
$22,093
$33,722
+53%
Advertising & Promotion
$79
$65
-18%
Offices, Occupancy & IT
$29,220
$40,058
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,352
$61,996
+80%
Total Expenses
$145,744
$200,871
+38%
Net income
2023
2024
Change
Net income
+$244
+$47,126
+19214%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,290
-
Admin
-
$18,581
-
Fundraising
-
$0
-
Total Expenses
$145,744
$200,871
+38%