Income Statement

Fiscal Year: 2024
Revenues in 2024
$345,560
Contributions
67%
Program Services
32%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$348,440
Other
94%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,676
$230,639
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,119
$110,303
+31%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$4,618
-
Total Revenues
$411,796
$345,560
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,765
$2,330
-51%
Advertising & Promotion
$8,265
$7,577
-8%
Offices, Occupancy & IT
$8,968
$8,395
-6%
Interest
$0
$0
-
Depreciation
$4,770
$1,555
-67%
Other
$489,557
$328,583
-33%
Total Expenses
$516,325
$348,440
-33%
Net income
2023
2024
Change
Net income
-$104,529
-$2,880
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$466,167
$325,472
-30%
Admin
$41,893
$15,391
-63%
Fundraising
$8,265
$7,577
-8%
Total Expenses
$516,325
$348,440
-33%