Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,695
Program Services
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$477,586
Other
60%
Depreciation
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,151
$110,863
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,863
$254,549
-2%
Membership Dues
$0
$0
-
Investments
$2,895
$2,283
-21%
Other
$7,375
$0
-100%
Total Revenues
$438,284
$367,695
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,145
$35,673
+86%
Advertising & Promotion
$7,720
$3,345
-57%
Offices, Occupancy & IT
$80,913
$65,007
-20%
Interest
$0
$0
-
Depreciation
$66,123
$88,428
+34%
Other
$227,276
$285,133
+25%
Total Expenses
$401,177
$477,586
+19%
Net income
2023
2024
Change
Net income
+$37,107
-$109,891
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$382,032
$449,614
+18%
Admin
$7,250
$0
-100%
Fundraising
$11,895
$27,972
+135%
Total Expenses
$401,177
$477,586
+19%