Income Statement

Fiscal Year: 2024
Revenues in 2024
$516,538
Contributions
63%
Program Services
17%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$204,762
Fees to Service Providers
86%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,669
$325,185
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,489
$86,319
+5%
Membership Dues
$0
$0
-
Investments
$11,048
$19,544
+77%
Other
$2,964
$85,490
+2784%
Total Revenues
$309,170
$516,538
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,682
$175,812
+9%
Advertising & Promotion
$29
$1,317
+4441%
Offices, Occupancy & IT
$9,656
$16,860
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,506
$10,773
-14%
Total Expenses
$182,873
$204,762
+12%
Net income
2023
2024
Change
Net income
+$126,297
+$311,776
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$155,810
$164,973
+6%
Admin
$26,799
$34,603
+29%
Fundraising
$264
$5,186
+1864%
Total Expenses
$182,873
$204,762
+12%