Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,542
Program Services
91%
Fundraising Events
8%
Other
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$269,160
Other
51%
Fees to Service Providers
44%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$47,044
$21,888
-53%
Program Services
$270,773
$243,752
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,186
$2,902
-31%
Total Revenues
$322,003
$268,542
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,321
$117,485
+5%
Advertising & Promotion
$1,220
$2,695
+121%
Offices, Occupancy & IT
$7,725
$12,548
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,219
$136,432
+9%
Total Expenses
$246,485
$269,160
+9%
Net income
2023
2024
Change
Net income
+$75,518
-$618
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$185,388
$203,028
+10%
Admin
$57,299
$62,274
+9%
Fundraising
$3,798
$3,858
+2%
Total Expenses
$246,485
$269,160
+9%