Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,731,983
Program Services
96%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,735,378
Other
93%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,047
$46,943
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,603,560
$1,654,500
+3%
Membership Dues
$0
$0
-
Investments
$20,102
$30,540
+52%
Other
$0
$0
-
Total Revenues
$1,654,709
$1,731,983
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,576
$98,239
-1%
Advertising & Promotion
$350
$14,751
+4115%
Offices, Occupancy & IT
$432
$3,802
+780%
Interest
$0
$0
-
Depreciation
$367
$0
-100%
Other
$1,519,327
$1,618,586
+7%
Total Expenses
$1,620,052
$1,735,378
+7%
Net income
2023
2024
Change
Net income
+$34,657
-$3,395
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,351
$1,645,889
+8%
Admin
$89,701
$89,489
0%
Fundraising
$0
$0
-
Total Expenses
$1,620,052
$1,735,378
+7%