Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,210
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$297,430
Fees to Service Providers
77%
Other
22%
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
$13,500
$17,917
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,583
$450,710
+11%
Membership Dues
$0
$0
-
Investments
$17,336
$13,228
-24%
Other
-$1,470
$355
-124%
Total Revenues
$436,949
$482,210
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$232,726
$229,944
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,348
$2,185
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,734
$65,301
+49%
Total Expenses
$280,808
$297,430
+6%
Net income
2023
2024
Change
Net income
+$156,141
+$184,780
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$243,841
$260,968
+7%
Admin
$36,967
$36,462
-1%
Fundraising
$0
$0
-
Total Expenses
$280,808
$297,430
+6%