Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,557
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,347
Other
54%
Fees to Service Providers
42%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,150
$59,327
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,125
$12,230
-13%
Membership Dues
$0
$0
-
Investments
$32
$0
-100%
Other
$0
$0
-
Total Revenues
$84,307
$71,557
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,585
$27,506
+667%
Advertising & Promotion
$3,158
$1,246
-61%
Offices, Occupancy & IT
$2,166
$1,240
-43%
Interest
$0
$223
-
Depreciation
$0
$0
-
Other
$43,298
$35,132
-19%
Total Expenses
$52,207
$65,347
+25%
Net income
2023
2024
Change
Net income
+$32,100
+$6,210
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$48,200
$65,347
+36%
Admin
$4,130
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$52,207
$65,347
+25%