Income Statement

Fiscal Year: 2024
Revenues in 2024
$207,139
Program Services
56%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,574
Fees to Service Providers
52%
Other
39%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,326
$90,075
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,715
$116,700
-6%
Membership Dues
$0
$0
-
Investments
$2,077
$364
-82%
Other
$400
$0
-100%
Total Revenues
$194,518
$207,139
+6%
Expenses
2023
2024
Change
Grants
$17,100
$19,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,552
$118,142
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,900
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,679
$89,432
-1%
Total Expenses
$223,231
$226,574
+1%
Net income
2023
2024
Change
Net income
-$28,713
-$19,435
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$198,422
$180,487
-9%
Admin
$24,809
$46,087
+86%
Fundraising
$0
$0
-
Total Expenses
$223,231
$226,574
+1%