Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,256
Contributions
87%
Other
7%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$84,859
Other
61%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,459
$80,440
-11%
Government Grants
$0
$5,421
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,940
$6,395
+230%
Total Revenues
$92,399
$92,256
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,715
$12,398
+234%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,053
$11,042
-31%
Interest
$0
$0
-
Depreciation
$9,267
$9,267
+0%
Other
$37,028
$52,152
+41%
Total Expenses
$66,063
$84,859
+28%
Net income
2023
2024
Change
Net income
+$26,336
+$7,397
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$49,396
$60,680
+23%
Admin
$16,667
$24,179
+45%
Fundraising
$0
$0
-
Total Expenses
$66,063
$84,859
+28%