Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,895
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,298
Other
84%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,304
$30,040
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,377
$248,618
+36%
Membership Dues
$0
$0
-
Investments
$160
$237
+48%
Other
$0
$0
-
Total Revenues
$214,841
$278,895
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$960
$1,375
+43%
Fees to Service Providers
$14,885
$27,716
+86%
Advertising & Promotion
$6,774
$1,966
-71%
Offices, Occupancy & IT
$158
$5,924
+3649%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,296
$188,317
+15%
Total Expenses
$187,073
$225,298
+20%
Net income
2023
2024
Change
Net income
+$27,768
+$53,597
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$187,073
$225,298
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,073
$225,298
+20%