Income Statement

Fiscal Year: 2024
Revenues in 2024
$463,543
Contributions
58%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$565,254
Other
88%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,952
$270,710
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,479
$192,241
+36%
Membership Dues
$0
$0
-
Investments
$484
$592
+22%
Other
$0
$0
-
Total Revenues
$410,915
$463,543
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,000
-
Advertising & Promotion
$408
$1,209
+196%
Offices, Occupancy & IT
$23,375
$41,842
+79%
Interest
$0
$0
-
Depreciation
$0
$8,840
-
Other
$416,822
$499,363
+20%
Total Expenses
$440,605
$565,254
+28%
Net income
2023
2024
Change
Net income
-$29,690
-$101,711
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$406,043
$491,895
+21%
Admin
$34,154
$61,560
+80%
Fundraising
$408
$11,799
+2792%
Total Expenses
$440,605
$565,254
+28%