Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,347
Program Services
94%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$359,586
Other
76%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$23,275
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,489
$417,812
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13
$3,260
+24977%
Total Revenues
$282,502
$444,347
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,339
$72,311
+26%
Advertising & Promotion
$10,405
$2,036
-80%
Offices, Occupancy & IT
$1,328
$10,892
+720%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,467
$274,347
+109%
Total Expenses
$200,539
$359,586
+79%
Net income
2023
2024
Change
Net income
+$81,963
+$84,761
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$180,132
$333,319
+85%
Admin
$4,110
$23,536
+473%
Fundraising
$16,297
$2,731
-83%
Total Expenses
$200,539
$359,586
+79%