Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,496
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,646
Other
90%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,273
$57,766
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,389
$38,703
+65%
Membership Dues
$0
$0
-
Investments
$233
$27
-88%
Other
$191
$0
-100%
Total Revenues
$286,086
$96,496
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390
$371
-5%
Advertising & Promotion
$36
$1,090
+2928%
Offices, Occupancy & IT
$4,016
$8,291
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,135
$83,894
+40%
Total Expenses
$64,577
$93,646
+45%
Net income
2023
2024
Change
Net income
+$221,509
+$2,850
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$60,820
$87,747
+44%
Admin
$3,721
$4,809
+29%
Fundraising
$36
$1,090
+2928%
Total Expenses
$64,577
$93,646
+45%