Income Statement

Fiscal Year: 2024
Revenues in 2024
$789,156
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$755,282
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$720,457
$744,142
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,350
$45,000
-17%
Membership Dues
$0
$0
-
Investments
$32
$14
-56%
Other
$0
$0
-
Total Revenues
$774,839
$789,156
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$312
$0
-100%
Offices, Occupancy & IT
$5,718
$6,504
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$671,688
$748,778
+11%
Total Expenses
$677,718
$755,282
+11%
Net income
2023
2024
Change
Net income
+$97,121
+$33,874
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$628,133
$727,583
+16%
Admin
$49,585
$27,699
-44%
Fundraising
$0
$0
-
Total Expenses
$677,718
$755,282
+11%