Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,287
Contributions
72%
Program Services
14%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,854
Other
82%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,203
$119,206
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,665
$23,674
-37%
Membership Dues
$0
$0
-
Investments
$20,049
$23,407
+17%
Other
$0
$0
-
Total Revenues
$95,917
$166,287
+73%
Expenses
2023
2024
Change
Grants
$5,500
$6,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,123
$9,097
+328%
Advertising & Promotion
$136
$354
+160%
Offices, Occupancy & IT
$2,682
$4,918
+83%
Interest
$0
$0
-
Depreciation
$573
$385
-33%
Other
$65,078
$96,600
+48%
Total Expenses
$76,092
$117,854
+55%
Net income
2023
2024
Change
Net income
+$19,825
+$48,433
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$63,255
$96,897
+53%
Admin
$12,837
$20,957
+63%
Fundraising
$0
$0
-
Total Expenses
$76,092
$117,854
+55%