Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,525
Contributions
54%
Other
29%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,411
Offices, Occupancy & IT
78%
Other
21%
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
$60,050
$51,031
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,030
$16,068
+299%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,080
$27,426
+30%
Total Revenues
$85,160
$94,525
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$375
+7%
Advertising & Promotion
$431
$0
-100%
Offices, Occupancy & IT
$87,198
$61,431
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,830
$16,605
-1%
Total Expenses
$104,809
$78,411
-25%
Net income
2023
2024
Change
Net income
-$19,649
+$16,114
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$104,028
$77,320
-26%
Admin
$781
$1,091
+40%
Fundraising
$0
$0
-
Total Expenses
$104,809
$78,411
-25%