Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,495
Contributions
69%
Program Services
24%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,569
Other
98%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,787
$215,463
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,817
$74,461
+70%
Membership Dues
$0
$0
-
Investments
$9,756
$16,710
+71%
Other
$7,644
$6,861
-10%
Total Revenues
$265,004
$313,495
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,615
$1,961
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,100
-
Offices, Occupancy & IT
$3,157
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,042
$252,508
+28%
Total Expenses
$202,814
$256,569
+27%
Net income
2023
2024
Change
Net income
+$62,190
+$56,926
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$202,814
$256,569
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,814
$256,569
+27%