Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,542
Program Services
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,811
Other
94%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,521
$138,082
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,110
$140,460
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,631
$278,542
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,600
$850
-93%
Advertising & Promotion
$688
$450
-35%
Offices, Occupancy & IT
$1,962
$5,848
+198%
Interest
$0
$0
-
Depreciation
$342
$4,099
+1099%
Other
$268,456
$189,564
-29%
Total Expenses
$283,048
$200,811
-29%
Net income
2023
2024
Change
Net income
-$28,417
+$77,731
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$266,838
$181,260
-32%
Admin
$12,315
$17,047
+38%
Fundraising
$3,895
$2,504
-36%
Total Expenses
$283,048
$200,811
-29%