Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,568
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,192
Other
76%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,647
$6,550
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,019
$280,018
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,136
$0
-100%
Total Revenues
$239,802
$286,568
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,883
$54,722
+104%
Advertising & Promotion
$4,601
$5,607
+22%
Offices, Occupancy & IT
$16,676
$9,489
-43%
Interest
$397
$0
-100%
Depreciation
$0
$0
-
Other
$216,661
$221,374
+2%
Total Expenses
$265,218
$291,192
+10%
Net income
2023
2024
Change
Net income
-$25,416
-$4,624
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$204,422
$254,575
+25%
Admin
$60,796
$36,617
-40%
Fundraising
$0
$0
-
Total Expenses
$265,218
$291,192
+10%