Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,084
Program Services
65%
Contributions
23%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,654
Other
80%
Advertising & Promotion
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,630
$48,112
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,028
$138,431
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,951
$25,541
+329%
Total Revenues
$224,609
$212,084
-6%
Expenses
2023
2024
Change
Grants
$7,000
$8,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,464
$13,564
+110%
Advertising & Promotion
$28,947
$21,732
-25%
Offices, Occupancy & IT
$550
$8,448
+1436%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,481
$203,910
+9%
Total Expenses
$230,442
$255,654
+11%
Net income
2023
2024
Change
Net income
-$5,833
-$43,570
-647%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$230,442
$255,654
+11%