Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,946
Program Services
51%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$437,258
Fees to Service Providers
81%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,856
$186,402
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,190
$193,719
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,825
-
Total Revenues
$637,046
$382,946
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$410,381
$355,417
-13%
Advertising & Promotion
$9,357
$6,833
-27%
Offices, Occupancy & IT
$22,814
$33,610
+47%
Interest
$0
$0
-
Depreciation
$2,151
$3,976
+85%
Other
$30,924
$37,422
+21%
Total Expenses
$475,627
$437,258
-8%
Net income
2023
2024
Change
Net income
+$161,419
-$54,312
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$193,294
$131,029
-32%
Admin
$282,333
$306,229
+8%
Fundraising
$0
$0
-
Total Expenses
$475,627
$437,258
-8%