Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,585
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$264,819
Fees to Service Providers
60%
Other
18%
Salaries & Benefits
17%
Advertising & Promotion
3%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,581
$181,080
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$88,505
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,581
$269,585
+9%
Expenses
2023
2024
Change
Grants
$168,684
$4,611
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,702
$44,096
-11%
Fees to Service Providers
$26,653
$157,581
+491%
Advertising & Promotion
$5,639
$7,212
+28%
Offices, Occupancy & IT
$9,479
$3,544
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,812
$47,775
+55%
Total Expenses
$290,969
$264,819
-9%
Net income
2023
2024
Change
Net income
-$43,388
+$4,766
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$290,624
$264,819
-9%
Admin
$345
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$290,969
$264,819
-9%