Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,382
Contributions
95%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$79,533
Other
48%
Offices, Occupancy & IT
46%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,648
$74,826
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,713
$3,445
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$111
-
Total Revenues
$91,361
$78,382
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,380
$2,431
-44%
Advertising & Promotion
$1,306
$2,158
+65%
Offices, Occupancy & IT
$41,408
$36,308
-12%
Interest
$0
$0
-
Depreciation
$164
$142
-13%
Other
$44,123
$38,494
-13%
Total Expenses
$91,381
$79,533
-13%
Net income
2023
2024
Change
Net income
-$20
-$1,151
-5655%
Functional Expenses
Summary
2023
2024
Change
Program
$84,236
$70,927
-16%
Admin
$5,865
$7,518
+28%
Fundraising
$1,280
$1,088
-15%
Total Expenses
$91,381
$79,533
-13%