Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,255
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,045
Fees to Service Providers
51%
Grants
14%
Depreciation
13%
Other
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,233
$270,190
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$65
-36%
Other
$0
$0
-
Total Revenues
$229,334
$270,255
+18%
Expenses
2023
2024
Change
Grants
$31,284
$31,119
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,114
$113,578
+49%
Advertising & Promotion
$1,892
$15,906
+741%
Offices, Occupancy & IT
$10,240
$12,961
+27%
Interest
$0
$0
-
Depreciation
$28,075
$28,075
+0%
Other
$27,848
$22,406
-20%
Total Expenses
$175,453
$224,045
+28%
Net income
2023
2024
Change
Net income
+$53,881
+$46,210
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$102,929
$96,213
-7%
Admin
$70,632
$103,898
+47%
Fundraising
$1,892
$23,934
+1165%
Total Expenses
$175,453
$224,045
+28%