Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,071
Program Services
78%
Other
12%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,735
Other
88%
Depreciation
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325
$10,000
+2977%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,572
$86,365
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,060
$13,706
-9%
Total Revenues
$99,957
$110,071
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,705
$3,555
+109%
Advertising & Promotion
$935
$78
-92%
Offices, Occupancy & IT
$641
$688
+7%
Interest
$0
$0
-
Depreciation
$12,479
$10,851
-13%
Other
$84,839
$110,563
+30%
Total Expenses
$100,599
$125,735
+25%
Net income
2023
2024
Change
Net income
-$642
-$15,664
-2340%
Functional Expenses
Summary
2023
2024
Change
Program
$80,689
$103,007
+28%
Admin
$19,910
$22,728
+14%
Fundraising
$0
$0
-
Total Expenses
$100,599
$125,735
+25%