Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,373
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,234
Fees to Service Providers
51%
Offices, Occupancy & IT
35%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,194
$176,373
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,194
$176,373
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,122
$0
-100%
Fees to Service Providers
$57,737
$84,758
+47%
Advertising & Promotion
$3,571
$294
-92%
Offices, Occupancy & IT
$48,854
$57,642
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,138
$22,540
+59%
Total Expenses
$127,422
$165,234
+30%
Net income
2023
2024
Change
Net income
+$11,772
+$11,139
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$78,919
$113,671
+44%
Admin
$45,226
$51,563
+14%
Fundraising
$3,277
$0
-100%
Total Expenses
$127,422
$165,234
+30%