Income Statement

Fiscal Year: 2024
Revenues in 2024
$490,192
Program Services
79%
Contributions
10%
Other
10%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$490,387
Other
60%
Fees to Service Providers
34%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,686
$50,892
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,260
$389,310
+13%
Membership Dues
$0
$245
-
Investments
$9
$1
-89%
Other
$52,133
$49,744
-5%
Total Revenues
$467,088
$490,192
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,600
$6,600
+0%
Fees to Service Providers
$32,455
$166,660
+414%
Advertising & Promotion
$517
$0
-100%
Offices, Occupancy & IT
$2,783
$22,751
+717%
Interest
$0
$0
-
Depreciation
$367
$0
-100%
Other
$476,538
$294,376
-38%
Total Expenses
$519,260
$490,387
-6%
Net income
2023
2024
Change
Net income
-$52,172
-$195
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$514,292
$480,474
-7%
Admin
$4,170
$9,471
+127%
Fundraising
$798
$442
-45%
Total Expenses
$519,260
$490,387
-6%