Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,771
Contributions
71%
Program Services
22%
Fundraising Events
6%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$182,614
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,005
$149,426
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,515
-
Program Services
$0
$47,055
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$1,774
-
Total Revenues
$137,005
$211,771
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,383
$291
-79%
Advertising & Promotion
$204
$171
-16%
Offices, Occupancy & IT
$0
$1,733
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,205
$180,419
+44%
Total Expenses
$126,792
$182,614
+44%
Net income
2023
2024
Change
Net income
+$10,213
+$29,157
+185%
Functional Expenses
Summary
2023
2024
Change
Program
-
$179,283
-
Admin
-
$0
-
Fundraising
-
$3,331
-
Total Expenses
$126,792
$182,614
+44%