Income Statement

Fiscal Year: 2024
Revenues in 2024
$311,229
Program Services
77%
Contributions
21%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$309,991
Other
77%
Offices, Occupancy & IT
16%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,208
$64,805
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,103
$239,148
+6%
Membership Dues
$0
$0
-
Investments
$13
$11
-15%
Other
$2,400
$7,265
+203%
Total Revenues
$282,724
$311,229
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,324
$2,517
-53%
Offices, Occupancy & IT
$29,741
$50,273
+69%
Interest
$0
$0
-
Depreciation
$20,333
$17,872
-12%
Other
$239,458
$239,329
0%
Total Expenses
$294,856
$309,991
+5%
Net income
2023
2024
Change
Net income
-$12,132
+$1,238
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$287,530
$300,016
+4%
Admin
$3,059
$6,056
+98%
Fundraising
$4,267
$3,919
-8%
Total Expenses
$294,856
$309,991
+5%