Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,662
Contributions
60%
Program Services
36%
Membership Dues
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$185,604
Other
64%
Offices, Occupancy & IT
13%
Advertising & Promotion
13%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,459
$130,833
+6%
Government Grants
$0
$0
-
Fundraising Events
$3,233
$0
-100%
Program Services
$64,951
$78,013
+20%
Membership Dues
$2,198
$4,037
+84%
Investments
$0
$0
-
Other
$1,900
$3,779
+99%
Total Revenues
$195,741
$216,662
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$0
-100%
Fees to Service Providers
$8,000
$18,000
+125%
Advertising & Promotion
$16,885
$24,600
+46%
Offices, Occupancy & IT
$0
$24,727
-
Interest
$0
$290
-
Depreciation
$0
$0
-
Other
$133,701
$117,987
-12%
Total Expenses
$166,586
$185,604
+11%
Net income
2023
2024
Change
Net income
+$29,155
+$31,058
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,246
-
Admin
-
$45,358
-
Fundraising
-
$0
-
Total Expenses
$166,586
$185,604
+11%