Income Statement

Fiscal Year: 2024
Revenues in 2024
$748,014
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$678,711
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,545
$17,665
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,128
$730,349
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$769,673
$748,014
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,998
$3,543
-41%
Advertising & Promotion
$8,091
$13,612
+68%
Offices, Occupancy & IT
$2,562
$896
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714,369
$660,660
-8%
Total Expenses
$731,020
$678,711
-7%
Net income
2023
2024
Change
Net income
+$38,653
+$69,303
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$689,241
$645,095
-6%
Admin
$31,184
$17,536
-44%
Fundraising
$10,595
$16,080
+52%
Total Expenses
$731,020
$678,711
-7%