Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,065
Program Services
57%
Contributions
23%
Other
10%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,733
Other
56%
Offices, Occupancy & IT
29%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,132
$45,075
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,893
$109,274
+8%
Membership Dues
$0
$0
-
Investments
$11,517
$19,179
+67%
Other
$45,991
$19,537
-58%
Total Revenues
$209,533
$193,065
-8%
Expenses
2023
2024
Change
Grants
$16,730
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,264
$13,844
-45%
Advertising & Promotion
$8,639
$4,669
-46%
Offices, Occupancy & IT
$38,767
$43,917
+13%
Interest
$0
$0
-
Depreciation
$4,235
$4,235
+0%
Other
$115,564
$86,068
-26%
Total Expenses
$209,199
$152,733
-27%
Net income
2023
2024
Change
Net income
+$334
+$40,332
+11975%
Functional Expenses
Summary
2023
2024
Change
Program
$176,392
$118,497
-33%
Admin
$29,240
$34,236
+17%
Fundraising
$3,567
$0
-100%
Total Expenses
$209,199
$152,733
-27%