Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,202
Program Services
71%
Other
17%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,253
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,571
$20,444
+93%
Government Grants
$0
$0
-
Fundraising Events
$61,896
$0
-100%
Program Services
$96,578
$142,709
+48%
Membership Dues
$0
$0
-
Investments
$2,146
$3,920
+83%
Other
$0
$34,129
-
Total Revenues
$171,191
$201,202
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$82
$0
-100%
Offices, Occupancy & IT
$0
$9,737
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,392
$146,116
+35%
Total Expenses
$108,474
$157,253
+45%
Net income
2023
2024
Change
Net income
+$62,717
+$43,949
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
$157,253
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$108,474
$157,253
+45%