Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,133,920
Program Services
92%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,180,134
Other
96%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,110
$56,256
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,124,384
$1,042,376
-7%
Membership Dues
$0
$0
-
Investments
$431
$4,702
+991%
Other
$40,831
$30,586
-25%
Total Revenues
$1,249,756
$1,133,920
-9%
Expenses
2023
2024
Change
Grants
$5,984
$10,554
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,503
$234
-91%
Advertising & Promotion
$11,480
$26,989
+135%
Offices, Occupancy & IT
$6,565
$15,144
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,236,548
$1,127,213
-9%
Total Expenses
$1,263,080
$1,180,134
-7%
Net income
2023
2024
Change
Net income
-$13,324
-$46,214
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,006
$1,100,559
-9%
Admin
$51,961
$75,819
+46%
Fundraising
$3,113
$3,756
+21%
Total Expenses
$1,263,080
$1,180,134
-7%