Income Statement

Fiscal Year: 2024
Revenues in 2024
$624,500
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$674,985
Other
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$239,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550,000
$385,000
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$550,000
$624,500
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,353
$64,793
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578
$350
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,728
$609,842
+41%
Total Expenses
$512,659
$674,985
+32%
Net income
2023
2024
Change
Net income
+$37,341
-$50,485
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$481,893
$655,579
+36%
Admin
$30,766
$19,406
-37%
Fundraising
$0
$0
-
Total Expenses
$512,659
$674,985
+32%