Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,596
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$203,494
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,566
$25,990
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,086
$191,606
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,652
$217,596
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$865
$1,400
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,586
$12,006
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,208
$190,088
-16%
Total Expenses
$243,659
$203,494
-16%
Net income
2023
2024
Change
Net income
-$23,007
+$14,102
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$239,658
$197,883
-17%
Admin
$4,001
$5,611
+40%
Fundraising
$0
$0
-
Total Expenses
$243,659
$203,494
-16%