Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,863
Contributions
86%
Other
11%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,780
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,958
$247,285
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,201
$10,041
+736%
Membership Dues
$0
$0
-
Investments
$65
$28
-57%
Other
$45,424
$30,509
-33%
Total Revenues
$314,648
$287,863
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,692
$2,792
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,857
$15,410
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,873
$229,578
-29%
Total Expenses
$344,422
$247,780
-28%
Net income
2023
2024
Change
Net income
-$29,774
+$40,083
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$333,522
$233,132
-30%
Admin
$10,900
$14,648
+34%
Fundraising
$0
$0
-
Total Expenses
$344,422
$247,780
-28%