Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,726
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$675,590
Other
56%
Fees to Service Providers
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$426,514
$618,218
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,526
$18,503
-30%
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
$0
$0
-
Total Revenues
$453,047
$636,726
+41%
Expenses
2023
2024
Change
Grants
$1,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,690
$0
-100%
Fees to Service Providers
$306,573
$278,191
-9%
Advertising & Promotion
$9,375
$1,653
-82%
Offices, Occupancy & IT
$37,366
$18,374
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,396
$377,372
+607%
Total Expenses
$419,200
$675,590
+61%
Net income
2023
2024
Change
Net income
+$33,847
-$38,864
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$343,212
$638,761
+86%
Admin
$58,831
$36,829
-37%
Fundraising
$17,157
$0
-100%
Total Expenses
$419,200
$675,590
+61%