Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,710
Contributions
70%
Program Services
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,710
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,525
$239,296
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,328
$91,596
-18%
Membership Dues
$0
$0
-
Investments
$6,505
$10,818
+66%
Other
$0
$0
-
Total Revenues
$181,358
$341,710
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,128
$860
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,579
$3,610
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,309
$193,240
+8%
Total Expenses
$182,016
$197,710
+9%
Net income
2023
2024
Change
Net income
-$658
+$144,000
-21984%
Functional Expenses
Summary
2023
2024
Change
Program
$169,658
$196,722
+16%
Admin
$12,358
$988
-92%
Fundraising
$0
$0
-
Total Expenses
$182,016
$197,710
+9%