Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$483,858
Program Services
96%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$473,753
Other
89%
Fees to Service Providers
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,664
$12,358
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,713
$466,244
+1%
Membership Dues
$0
$0
-
Investments
$4,444
$5,256
+18%
Other
$0
$0
-
Total Revenues
$481,821
$483,858
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,274
$35,127
-3%
Advertising & Promotion
$16,645
$18,042
+8%
Offices, Occupancy & IT
$562
$432
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$439,927
$420,152
-4%
Total Expenses
$493,408
$473,753
-4%
Net income
2023
2024
Change
Net income
-$11,587
+$10,105
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$447,967
$428,546
-4%
Admin
$45,441
$45,207
-1%
Fundraising
$0
$0
-
Total Expenses
$493,408
$473,753
-4%