Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,937
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,950
Other
>99%
Offices, Occupancy & IT
<1%
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
$185,643
$201,565
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,704
$25,372
+838%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,347
$226,937
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,237
$0
-100%
Offices, Occupancy & IT
$0
$201
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,689
$202,749
+10%
Total Expenses
$184,926
$202,950
+10%
Net income
2023
2024
Change
Net income
+$3,421
+$23,987
+601%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,077
-
Admin
-
$1,873
-
Fundraising
-
$0
-
Total Expenses
$184,926
$202,950
+10%