Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,027
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,906
Other
76%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,886
$23,251
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,818
$42,776
+7%
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$0
$0
-
Total Revenues
$62,713
$66,027
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,964
$16,002
+61%
Interest
$0
$0
-
Depreciation
$3,232
$0
-100%
Other
$50,814
$57,104
+12%
Total Expenses
$65,810
$74,906
+14%
Net income
2023
2024
Change
Net income
-$3,097
-$8,879
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$65,810
$74,906
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,810
$74,906
+14%