Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,107
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,038
Other
58%
Depreciation
22%
Fees to Service Providers
12%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,676
$121,107
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,676
$121,107
+38%
Expenses
2023
2024
Change
Grants
$6,457
$6,400
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,810
$9,145
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436
$71
-84%
Interest
$0
$0
-
Depreciation
$14,451
$17,390
+20%
Other
$41,473
$45,032
+9%
Total Expenses
$66,627
$78,038
+17%
Net income
2023
2024
Change
Net income
+$21,049
+$43,069
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$52,176
$60,648
+16%
Admin
$14,451
$17,390
+20%
Fundraising
$0
$0
-
Total Expenses
$66,627
$78,038
+17%