Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,212
Program Services
70%
Other
23%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$134,586
Other
91%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,250
$12,705
+291%
Government Grants
$0
$0
-
Fundraising Events
$20,641
$0
-100%
Program Services
$50,042
$125,374
+151%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,482
$40,133
+2%
Total Revenues
$113,415
$178,212
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,402
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,980
$122,184
+13%
Total Expenses
$107,980
$134,586
+25%
Net income
2023
2024
Change
Net income
+$5,435
+$43,626
+703%
Functional Expenses
Summary
2023
2024
Change
Program
-
$134,586
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$107,980
$134,586
+25%