Income Statement

Fiscal Year: 2024
Revenues in 2024
$641,104
Contributions
57%
Program Services
31%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$667,818
Fees to Service Providers
65%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,531
$365,536
-1%
Government Grants
$0
$0
-
Fundraising Events
$24,545
$0
-100%
Program Services
$200,718
$195,973
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,716
$79,595
+159%
Total Revenues
$623,510
$641,104
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$434,013
+66671%
Advertising & Promotion
$4,525
$5,425
+20%
Offices, Occupancy & IT
$45,691
$61,074
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,170
$167,306
-67%
Total Expenses
$564,036
$667,818
+18%
Net income
2023
2024
Change
Net income
+$59,474
-$26,714
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$539,378
$599,415
+11%
Admin
$24,658
$66,415
+169%
Fundraising
$0
$1,988
-
Total Expenses
$564,036
$667,818
+18%