Income Statement

Fiscal Year: 2024
Revenues in 2024
$380,191
Program Services
90%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$763,575
Other
98%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,235
$12,098
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,769
$342,839
+18%
Membership Dues
$0
$0
-
Investments
$7,367
$25,254
+243%
Other
$4,173
$0
-100%
Total Revenues
$315,544
$380,191
+20%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,512
$2,747
+9%
Advertising & Promotion
$6,887
$3,054
-56%
Offices, Occupancy & IT
$16,413
$5,049
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,113
$747,725
+605%
Total Expenses
$131,925
$763,575
+479%
Net income
2023
2024
Change
Net income
+$183,619
-$383,384
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$120,517
$754,908
+526%
Admin
$11,408
$8,667
-24%
Fundraising
$0
$0
-
Total Expenses
$131,925
$763,575
+479%