Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,480
Contributions
73%
Program Services
13%
Government Grants
10%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,038
Other
92%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,036
$141,485
-30%
Government Grants
$0
$18,793
-
Fundraising Events
$0
$0
-
Program Services
$22,350
$24,575
+10%
Membership Dues
$0
$0
-
Investments
$0
$2,910
-
Other
$8,531
$5,717
-33%
Total Revenues
$232,917
$193,480
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$0
-100%
Advertising & Promotion
$1,007
$206
-80%
Offices, Occupancy & IT
$15,936
$16,076
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,944
$176,756
-2%
Total Expenses
$198,837
$193,038
-3%
Net income
2023
2024
Change
Net income
+$34,080
+$442
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$194,604
$191,317
-2%
Admin
$1,249
$426
-66%
Fundraising
$2,984
$1,295
-57%
Total Expenses
$198,837
$193,038
-3%