Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,911,509
Other
95%
Contributions
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,000,925
Fees to Service Providers
93%
Other
3%
Grants
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,071
$82,456
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,061
$4,150
-32%
Investments
$377
$425
+13%
Other
$1,493,290
$1,824,478
+22%
Total Revenues
$1,657,799
$1,911,509
+15%
Expenses
2023
2024
Change
Grants
$232,285
$54,010
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,379,237
$1,859,285
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,256
$22,882
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,816
$64,748
+6%
Total Expenses
$1,698,594
$2,000,925
+18%
Net income
2023
2024
Change
Net income
-$40,795
-$89,416
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,626,893
$1,908,440
+17%
Admin
$71,701
$92,485
+29%
Fundraising
$0
$0
-
Total Expenses
$1,698,594
$2,000,925
+18%