Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,206
Contributions
74%
Program Services
23%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$207,775
Grants
46%
Other
44%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,839
$158,906
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,000
-
Program Services
$0
$48,800
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,090
$6,500
+28%
Total Revenues
$168,929
$215,206
+27%
Expenses
2023
2024
Change
Grants
$0
$96,017
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,043
-
Fees to Service Providers
$400
$5,366
+1242%
Advertising & Promotion
$0
$678
-
Offices, Occupancy & IT
$0
$915
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,394
$91,756
-41%
Total Expenses
$154,794
$207,775
+34%
Net income
2023
2024
Change
Net income
+$14,135
+$7,431
-47%
Functional Expenses
Summary
2023
2024
Change
Program
-
$194,090
-
Admin
-
$6,892
-
Fundraising
-
$6,793
-
Total Expenses
$154,794
$207,775
+34%