Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,770
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$452,416
Other
93%
Fees to Service Providers
7%
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
$309,791
$210,442
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,714
$62,298
-11%
Membership Dues
$0
$0
-
Investments
$43
$30
-30%
Other
$0
$0
-
Total Revenues
$379,548
$272,770
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,199
$31,462
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$646
$2,043
+216%
Interest
$44
$0
-100%
Depreciation
$0
$0
-
Other
$298,148
$418,911
+41%
Total Expenses
$329,037
$452,416
+37%
Net income
2023
2024
Change
Net income
+$50,511
-$179,646
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$302,520
$423,360
+40%
Admin
$13,569
$13,203
-3%
Fundraising
$12,948
$15,853
+22%
Total Expenses
$329,037
$452,416
+37%