Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,383
Contributions
50%
Program Services
36%
Investments
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,926
Other
84%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,900
$133,780
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,739
$96,060
-11%
Membership Dues
$0
$0
-
Investments
$16,355
$19,868
+21%
Other
-$4,357
$18,675
-529%
Total Revenues
$243,637
$268,383
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,000
-
Fees to Service Providers
$5,600
$17,545
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,207
$4,943
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,962
$245,438
+1%
Total Expenses
$260,769
$291,926
+12%
Net income
2023
2024
Change
Net income
-$17,132
-$23,543
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$255,026
$271,125
+6%
Admin
$5,743
$7,801
+36%
Fundraising
$0
$13,000
-
Total Expenses
$260,769
$291,926
+12%