Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,268
Program Services
68%
Other
29%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$25,243
Other
90%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$1,488
+396%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,902
$34,216
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,330
$14,564
-32%
Total Revenues
$55,532
$50,268
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$773
$958
+24%
Advertising & Promotion
$1,155
$1,135
-2%
Offices, Occupancy & IT
$0
$348
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,783
$22,802
-23%
Total Expenses
$31,711
$25,243
-20%
Net income
2023
2024
Change
Net income
+$23,821
+$25,025
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$30,874
$23,937
-22%
Admin
$837
$1,306
+56%
Fundraising
$0
$0
-
Total Expenses
$31,711
$25,243
-20%