Income Statement

Fiscal Year: 2024
Revenues in 2024
$114,483
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$112,147
Fees to Service Providers
43%
Other
41%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,907
$90,419
-33%
Government Grants
$0
$0
-
Fundraising Events
$3,318
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,366
$24,064
+157%
Total Revenues
$147,591
$114,483
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,783
$48,226
+47%
Advertising & Promotion
$1,284
$2,791
+117%
Offices, Occupancy & IT
$7,055
$9,787
+39%
Interest
$0
$0
-
Depreciation
$0
$4,928
-
Other
$54,925
$46,415
-15%
Total Expenses
$96,047
$112,147
+17%
Net income
2023
2024
Change
Net income
+$51,544
+$2,336
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$67,259
$77,919
+16%
Admin
$17,851
$34,088
+91%
Fundraising
$10,937
$140
-99%
Total Expenses
$96,047
$112,147
+17%