Income Statement

Fiscal Year: 2024
Revenues in 2024
$507,345
Other
51%
Contributions
46%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$357,450
Fees to Service Providers
47%
Other
41%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$264,909
$232,804
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,083
$16,666
+4%
Membership Dues
$0
$0
-
Investments
$64
$140
+119%
Other
$0
$257,735
-
Total Revenues
$281,056
$507,345
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,245
$168,696
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,732
$15,532
+13%
Interest
$2,059
$468
-77%
Depreciation
$25,859
$25,832
0%
Other
$137,299
$146,922
+7%
Total Expenses
$335,194
$357,450
+7%
Net income
2023
2024
Change
Net income
-$54,138
+$149,895
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$320,332
$336,838
+5%
Admin
$14,235
$20,456
+44%
Fundraising
$627
$156
-75%
Total Expenses
$335,194
$357,450
+7%