Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,618
Contributions
73%
Program Services
22%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$110,607
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,282
$78,565
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,913
$24,011
-4%
Membership Dues
$7,444
$5,032
-32%
Investments
$19
$10
-47%
Other
$0
$0
-
Total Revenues
$112,658
$107,618
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,773
$6,773
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,215
$1,500
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,313
$102,334
-11%
Total Expenses
$124,301
$110,607
-11%
Net income
2023
2024
Change
Net income
-$11,643
-$2,989
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$95,279
$88,205
-7%
Admin
$29,022
$22,402
-23%
Fundraising
$0
$0
-
Total Expenses
$124,301
$110,607
-11%