Income Statement

Fiscal Year: 2024
Revenues in 2024
$345,318
Contributions
43%
Program Services
36%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,520
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,750
$149,473
+742%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,600
$123,125
-39%
Membership Dues
$0
$0
-
Investments
$174
$1,647
+847%
Other
$0
$71,073
-
Total Revenues
$218,524
$345,318
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,197
$21,023
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,503
$1,076
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,450
$242,421
+265%
Total Expenses
$79,150
$264,520
+234%
Net income
2023
2024
Change
Net income
+$139,374
+$80,798
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$60,925
$236,487
+288%
Admin
$18,225
$28,033
+54%
Fundraising
$0
$0
-
Total Expenses
$79,150
$264,520
+234%