Income Statement

Fiscal Year: 2024
Revenues in 2024
$303,816
Contributions
64%
Program Services
23%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,642
Other
29%
Depreciation
28%
Offices, Occupancy & IT
25%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,782
$195,878
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,169
$69,224
+35%
Membership Dues
$0
$0
-
Investments
$169
$170
+1%
Other
$5,168
$38,544
+646%
Total Revenues
$405,288
$303,816
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,225
$43,797
+50%
Advertising & Promotion
$535
$2,198
+311%
Offices, Occupancy & IT
$59,846
$64,980
+9%
Interest
$0
$0
-
Depreciation
$53,252
$74,396
+40%
Other
$86,017
$77,271
-10%
Total Expenses
$228,875
$262,642
+15%
Net income
2023
2024
Change
Net income
+$176,413
+$41,174
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$179,049
$210,799
+18%
Admin
$45,124
$49,721
+10%
Fundraising
$4,702
$2,122
-55%
Total Expenses
$228,875
$262,642
+15%