Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,884
Other
34%
Program Services
32%
Investments
29%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,280
Other
78%
Fees to Service Providers
12%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,120
$12,229
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,560
$72,452
-3%
Membership Dues
$0
$0
-
Investments
$26,890
$64,903
+141%
Other
$83,871
$77,300
-8%
Total Revenues
$202,441
$226,884
+12%
Expenses
2023
2024
Change
Grants
$1,500
$12,500
+733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,039
$27,502
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,897
$6,906
+17%
Interest
$0
$0
-
Depreciation
$475
$475
+0%
Other
$173,531
$172,897
0%
Total Expenses
$220,442
$220,280
0%
Net income
2023
2024
Change
Net income
-$18,001
+$6,604
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$179,404
$190,744
+6%
Admin
$38,287
$28,324
-26%
Fundraising
$2,751
$1,212
-56%
Total Expenses
$220,442
$220,280
0%