Income Statement

Fiscal Year: 2024
Revenues in 2024
$597,076
Other
48%
Program Services
43%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$691,961
Fees to Service Providers
53%
Other
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,194
$55,761
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,000
$254,815
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$487,500
$286,500
-41%
Total Revenues
$754,694
$597,076
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$394,645
$367,493
-7%
Advertising & Promotion
$1,255
$1,646
+31%
Offices, Occupancy & IT
$32,724
$45,746
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,764
$277,076
-8%
Total Expenses
$728,388
$691,961
-5%
Net income
2023
2024
Change
Net income
+$26,306
-$94,885
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$717,743
$688,801
-4%
Admin
$10,645
$3,160
-70%
Fundraising
$0
$0
-
Total Expenses
$728,388
$691,961
-5%