Income Statement

Fiscal Year: 2024
Revenues in 2024
$431,781
Program Services
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,577
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$89,775
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,529
$341,173
-11%
Membership Dues
$0
$0
-
Investments
$1,486
$833
-44%
Other
$0
$0
-
Total Revenues
$386,015
$431,781
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,555
$5,560
+0%
Advertising & Promotion
$2,752
$21
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,543
$404,996
+25%
Total Expenses
$331,850
$410,577
+24%
Net income
2023
2024
Change
Net income
+$54,165
+$21,204
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$331,850
$401,972
+21%
Admin
$0
$8,605
-
Fundraising
$0
$0
-
Total Expenses
$331,850
$410,577
+24%