Income Statement

Fiscal Year: 2024
Revenues in 2024
$312,421
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,054
Fees to Service Providers
68%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,125
$296,507
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,996
$15,914
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$375,121
$312,421
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,629
$0
-100%
Fees to Service Providers
$159,487
$180,350
+13%
Advertising & Promotion
$8,992
$4,111
-54%
Offices, Occupancy & IT
$92,046
$37,623
-59%
Interest
$477
$953
+100%
Depreciation
$0
$0
-
Other
$50,359
$43,017
-15%
Total Expenses
$333,990
$266,054
-20%
Net income
2023
2024
Change
Net income
+$41,131
+$46,367
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$126,314
$24,163
-81%
Admin
$204,155
$251,891
+23%
Fundraising
$0
$0
-
Total Expenses
$333,990
$266,054
-20%