Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,773,378
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,756,056
Fees to Service Providers
80%
Other
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,983,458
$2,773,317
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186
$61
-67%
Other
$0
$0
-
Total Revenues
$2,983,644
$2,773,378
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,499,733
$2,210,000
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$332,500
$160,000
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,949
$386,056
+172%
Total Expenses
$2,974,182
$2,756,056
-7%
Net income
2023
2024
Change
Net income
+$9,462
+$17,322
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,974,182
$2,756,056
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,974,182
$2,756,056
-7%