Income Statement

Fiscal Year: 2024
Revenues in 2024
$302,768
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$287,038
Other
84%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,415
$235,445
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,860
$67,215
+7%
Membership Dues
$0
$0
-
Investments
$129
$108
-16%
Other
$2,300
$0
-100%
Total Revenues
$257,704
$302,768
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,295
$1,395
+8%
Advertising & Promotion
$33,231
$34,501
+4%
Offices, Occupancy & IT
$13,835
$8,293
-40%
Interest
$0
$0
-
Depreciation
$1,415
$1,414
0%
Other
$227,427
$241,435
+6%
Total Expenses
$277,203
$287,038
+4%
Net income
2023
2024
Change
Net income
-$19,499
+$15,730
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$254,087
$269,787
+6%
Admin
$0
$0
-
Fundraising
$23,116
$17,251
-25%
Total Expenses
$277,203
$287,038
+4%