Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,220
Contributions
46%
Program Services
28%
Other
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,467
Other
86%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,334
$130,237
+1463%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,222
$80,145
-32%
Membership Dues
$0
$0
-
Investments
$19,865
$27,455
+38%
Other
$58,718
$43,383
-26%
Total Revenues
$205,139
$281,220
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,575
$9,282
+23%
Advertising & Promotion
$1,727
$593
-66%
Offices, Occupancy & IT
$1,662
$3,014
+81%
Interest
$0
$0
-
Depreciation
$538
$538
+0%
Other
$19,539
$82,040
+320%
Total Expenses
$31,041
$95,467
+208%
Net income
2023
2024
Change
Net income
+$174,098
+$185,753
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$24,054
$88,298
+267%
Admin
$6,987
$7,169
+3%
Fundraising
$0
$0
-
Total Expenses
$31,041
$95,467
+208%