Income Statement

Fiscal Year: 2024
Revenues in 2024
$639,120
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,792
Fees to Service Providers
68%
Grants
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550,367
$635,468
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$3,650
-
Total Revenues
$550,367
$639,120
+16%
Expenses
2023
2024
Change
Grants
$22,400
$61,500
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$546,180
$335,942
-38%
Advertising & Promotion
$6,371
$4,100
-36%
Offices, Occupancy & IT
$35,709
$51,673
+45%
Interest
$0
$0
-
Depreciation
$31,156
$24,358
-22%
Other
$14,839
$17,219
+16%
Total Expenses
$656,655
$494,792
-25%
Net income
2023
2024
Change
Net income
-$106,288
+$144,328
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$529,179
$416,694
-21%
Admin
$120,717
$52,295
-57%
Fundraising
$6,759
$25,803
+282%
Total Expenses
$656,655
$494,792
-25%