Income Statement

Fiscal Year: 2024
Revenues in 2024
$530,781
Program Services
84%
Contributions
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$585,344
Other
96%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,859
$54,655
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,746
$446,103
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,476
$30,023
-39%
Total Revenues
$552,081
$530,781
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$6,430
+95%
Advertising & Promotion
$4,628
$10,443
+126%
Offices, Occupancy & IT
$2,254
$3,556
+58%
Interest
$0
$0
-
Depreciation
$5,380
$126
-98%
Other
$530,459
$564,789
+6%
Total Expenses
$546,021
$585,344
+7%
Net income
2023
2024
Change
Net income
+$6,060
-$54,563
-1000%
Functional Expenses
Summary
2023
2024
Change
Program
$527,527
$557,336
+6%
Admin
$15,730
$19,517
+24%
Fundraising
$2,764
$8,491
+207%
Total Expenses
$546,021
$585,344
+7%