Income Statement

Fiscal Year: 2024
Revenues in 2024
$621,634
Contributions
60%
Program Services
38%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$114,935
Fees to Service Providers
72%
Other
21%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,570
$371,000
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,353
$233,831
+2400%
Membership Dues
$21,630
$16,523
-24%
Investments
$0
$0
-
Other
$0
$280
-
Total Revenues
$283,553
$621,634
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,367
$82,718
+405%
Advertising & Promotion
$0
$5,536
-
Offices, Occupancy & IT
$29,405
$2,716
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,610
$23,965
-83%
Total Expenses
$187,382
$114,935
-39%
Net income
2023
2024
Change
Net income
+$96,171
+$506,699
+427%
Functional Expenses
Summary
2023
2024
Change
Program
$136,343
$91,878
-33%
Admin
$51,039
$23,057
-55%
Fundraising
$0
$0
-
Total Expenses
$187,382
$114,935
-39%