Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,621
Contributions
39%
Program Services
35%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,166
Other
90%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,881
$87,415
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,804
$78,078
+74%
Membership Dues
$0
$0
-
Investments
$52,820
$60,128
+14%
Other
$0
$0
-
Total Revenues
$168,505
$225,621
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,375
$6,875
+8%
Advertising & Promotion
$1,920
$3,678
+92%
Offices, Occupancy & IT
$2,950
$1,019
-65%
Interest
$0
$0
-
Depreciation
$1,504
$1,479
-2%
Other
$55,893
$121,115
+117%
Total Expenses
$68,642
$134,166
+95%
Net income
2023
2024
Change
Net income
+$99,863
+$91,455
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$67,642
$134,166
+98%
Admin
$0
$0
-
Fundraising
$1,000
$0
-100%
Total Expenses
$68,642
$134,166
+95%