Income Statement

Fiscal Year: 2024
Revenues in 2024
$447,886
Contributions
84%
Other
9%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,350
Other
43%
Offices, Occupancy & IT
27%
Fees to Service Providers
22%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$422,000
$378,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$116,228
$0
-100%
Program Services
$27,579
$30,890
+12%
Membership Dues
$0
$0
-
Investments
$76
$8
-89%
Other
$215,074
$38,988
-82%
Total Revenues
$780,957
$447,886
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,781
$90,330
-11%
Advertising & Promotion
$56,033
$12,714
-77%
Offices, Occupancy & IT
$117,163
$111,911
-4%
Interest
$185
$6
-97%
Depreciation
$21,803
$20,756
-5%
Other
$488,181
$179,633
-63%
Total Expenses
$785,146
$415,350
-47%
Net income
2023
2024
Change
Net income
-$4,189
+$32,536
-877%
Functional Expenses
Summary
2023
2024
Change
Program
$585,428
$346,665
-41%
Admin
$83,490
$67,485
-19%
Fundraising
$116,228
$1,200
-99%
Total Expenses
$785,146
$415,350
-47%