Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,236
Contributions
93%
Program Services
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$141,707
Other
84%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,601
$205,683
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,320
$8,236
+13%
Membership Dues
$0
$0
-
Investments
$1,267
$5,137
+305%
Other
$760
$1,180
+55%
Total Revenues
$127,948
$220,236
+72%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369
$0
-100%
Fees to Service Providers
$9,074
$9,601
+6%
Advertising & Promotion
$1,828
$970
-47%
Offices, Occupancy & IT
$7,939
$9,109
+15%
Interest
$159
$0
-100%
Depreciation
$245
$864
+253%
Other
$97,179
$119,163
+23%
Total Expenses
$116,793
$141,707
+21%
Net income
2023
2024
Change
Net income
+$11,155
+$78,529
+604%
Functional Expenses
Summary
2023
2024
Change
Program
$47,306
$56,482
+19%
Admin
$69,487
$85,225
+23%
Fundraising
$0
$0
-
Total Expenses
$116,793
$141,707
+21%