Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,416
Program Services
93%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,869
Other
85%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,079
$4,175
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,089
$148,199
+85%
Membership Dues
$0
$0
-
Investments
$5
$7
+40%
Other
-$2,956
$7,035
-338%
Total Revenues
$82,217
$159,416
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,216
$1,672
-88%
Advertising & Promotion
$1,596
$2,171
+36%
Offices, Occupancy & IT
$9,987
$13,105
+31%
Interest
$0
$0
-
Depreciation
$579
$578
0%
Other
$39,140
$101,343
+159%
Total Expenses
$65,518
$118,869
+81%
Net income
2023
2024
Change
Net income
+$16,699
+$40,547
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$45,638
$107,376
+135%
Admin
$19,880
$11,493
-42%
Fundraising
$0
$0
-
Total Expenses
$65,518
$118,869
+81%