Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,528
Contributions
75%
Program Services
12%
Investments
7%
Other
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,048
Fees to Service Providers
51%
Other
34%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,805
$179,777
-55%
Government Grants
$673
$700
+4%
Fundraising Events
$0
$0
-
Program Services
$31,949
$28,682
-10%
Membership Dues
$0
$0
-
Investments
$7,211
$16,088
+123%
Other
$679
$13,281
+1856%
Total Revenues
$436,317
$238,528
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,009
$187,676
+29%
Advertising & Promotion
$2,662
$4,026
+51%
Offices, Occupancy & IT
$39,602
$38,257
-3%
Interest
$1,047
$0
-100%
Depreciation
$11,328
$12,235
+8%
Other
$98,124
$122,854
+25%
Total Expenses
$297,772
$365,048
+23%
Net income
2023
2024
Change
Net income
+$138,545
-$126,520
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$270,716
$338,869
+25%
Admin
$16,937
$19,191
+13%
Fundraising
$10,119
$6,988
-31%
Total Expenses
$297,772
$365,048
+23%