Income Statement

Fiscal Year: 2024
Revenues in 2024
$581,443
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,337
Other
90%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,327
$473,379
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,090
$107,829
-22%
Membership Dues
$0
$0
-
Investments
$135
$235
+74%
Other
$0
$0
-
Total Revenues
$590,552
$581,443
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,294
$53,668
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,890
$498,669
+11%
Total Expenses
$512,184
$552,337
+8%
Net income
2023
2024
Change
Net income
+$78,368
+$29,106
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$481,537
$525,503
+9%
Admin
$30,647
$26,834
-12%
Fundraising
$0
$0
-
Total Expenses
$512,184
$552,337
+8%