Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,062
Program Services
69%
Contributions
19%
Other
7%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$153,287
Other
62%
Salaries & Benefits
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,539
$39,169
-28%
Government Grants
$0
$0
-
Fundraising Events
$15,767
$0
-100%
Program Services
$80,927
$143,721
+78%
Membership Dues
$0
$6,915
-
Investments
$2,337
$4,588
+96%
Other
$4,197
$13,669
+226%
Total Revenues
$157,767
$208,062
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,545
$29,871
+121%
Fees to Service Providers
$9,075
$9,350
+3%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$22,235
$19,194
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,793
$94,799
+15%
Total Expenses
$127,648
$153,287
+20%
Net income
2023
2024
Change
Net income
+$30,119
+$54,775
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
$153,287
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$127,648
$153,287
+20%