Income Statement

Fiscal Year: 2024
Revenues in 2024
$240,184
Contributions
97%
Investments
2%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,366
Fees to Service Providers
58%
Grants
21%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,093
$232,350
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,625
$3,188
+21%
Membership Dues
$0
$0
-
Investments
$2,541
$4,612
+82%
Other
$228
$34
-85%
Total Revenues
$133,487
$240,184
+80%
Expenses
2023
2024
Change
Grants
$7,355
$20,435
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,421
$56,127
+39%
Advertising & Promotion
$324
$18
-94%
Offices, Occupancy & IT
$0
$4,756
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,135
$16,030
-36%
Total Expenses
$73,235
$97,366
+33%
Net income
2023
2024
Change
Net income
+$60,252
+$142,818
+137%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,442
-
Admin
-
$6,924
-
Fundraising
-
$0
-
Total Expenses
$73,235
$97,366
+33%