Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,871
Program Services
60%
Other
24%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$250,427
Other
95%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,600
$31,200
+578%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,960
$124,468
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,413
$50,203
+50%
Total Revenues
$161,973
$205,871
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,939
$10,475
+32%
Advertising & Promotion
$5,744
$2,393
-58%
Offices, Occupancy & IT
$1,256
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,340
$237,559
+102%
Total Expenses
$132,279
$250,427
+89%
Net income
2023
2024
Change
Net income
+$29,694
-$44,556
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$130,323
$249,027
+91%
Admin
$1,956
$1,400
-28%
Fundraising
$0
$0
-
Total Expenses
$132,279
$250,427
+89%