Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,797
Program Services
50%
Contributions
45%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$274,904
Grants
42%
Other
34%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,356
$130,968
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,692
$145,393
+40%
Membership Dues
$1,360
$13,401
+885%
Investments
$30
$35
+17%
Other
$0
$0
-
Total Revenues
$277,438
$289,797
+4%
Expenses
2023
2024
Change
Grants
$0
$114,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,608
$57,517
-4%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$7,688
$8,689
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,534
$93,948
-55%
Total Expenses
$276,180
$274,904
0%
Net income
2023
2024
Change
Net income
+$1,258
+$14,893
+1084%
Functional Expenses
Summary
2023
2024
Change
Program
$126,385
$242,576
+92%
Admin
$149,795
$32,328
-78%
Fundraising
$0
$0
-
Total Expenses
$276,180
$274,904
0%