Income Statement

Fiscal Year: 2024
Revenues in 2024
$573,924
Contributions
95%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$539,348
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,234
$547,406
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,147
$23,662
-70%
Membership Dues
$0
$0
-
Investments
$12
$2,856
+23700%
Other
$0
$0
-
Total Revenues
$742,393
$573,924
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,157
$20,581
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,937
$3,093
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$608,359
$515,674
-15%
Total Expenses
$651,453
$539,348
-17%
Net income
2023
2024
Change
Net income
+$90,940
+$34,576
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$598,987
$491,886
-18%
Admin
$42,243
$47,462
+12%
Fundraising
$10,223
$0
-100%
Total Expenses
$651,453
$539,348
-17%