Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,182
Contributions
57%
Program Services
22%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,863
Other
78%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,613
$115,147
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,315
$43,871
+32%
Membership Dues
$0
$0
-
Investments
$33,404
$40,376
+21%
Other
$848
$1,788
+111%
Total Revenues
$148,180
$201,182
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,300
$24,715
+6%
Advertising & Promotion
$175
$1,325
+657%
Offices, Occupancy & IT
$10,055
$6,722
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,588
$116,101
+30%
Total Expenses
$123,118
$148,863
+21%
Net income
2023
2024
Change
Net income
+$25,062
+$52,319
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$97,955
$121,138
+24%
Admin
$2,670
$3,610
+35%
Fundraising
$22,493
$24,115
+7%
Total Expenses
$123,118
$148,863
+21%