Income Statement

Fiscal Year: 2024
Revenues in 2024
$283,431
Contributions
83%
Other
16%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,304
Depreciation
31%
Fees to Service Providers
26%
Offices, Occupancy & IT
20%
Other
16%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$193,811
$234,119
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,397
$5,077
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$164,395
$44,235
-73%
Total Revenues
$361,603
$283,431
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,242
$116,646
+10%
Advertising & Promotion
$25,928
$27,312
+5%
Offices, Occupancy & IT
$106,038
$88,456
-17%
Interest
$10,130
$2,856
-72%
Depreciation
$43,377
$138,427
+219%
Other
$83,329
$72,607
-13%
Total Expenses
$375,044
$446,304
+19%
Net income
2023
2024
Change
Net income
-$13,441
-$162,873
-1112%
Functional Expenses
Summary
2023
2024
Change
Program
$343,453
$431,846
+26%
Admin
$25,216
$8,181
-68%
Fundraising
$6,375
$6,277
-2%
Total Expenses
$375,044
$446,304
+19%