Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,495
Contributions
65%
Program Services
31%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,309
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,352
$127,691
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,705
$61,253
-1%
Membership Dues
$0
$0
-
Investments
$4,202
$8,551
+103%
Other
$0
$0
-
Total Revenues
$192,259
$197,495
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,540
$1,560
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,742
$15,954
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,987
$200,795
+21%
Total Expenses
$187,269
$218,309
+17%
Net income
2023
2024
Change
Net income
+$4,990
-$20,814
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$140,452
$163,735
+17%
Admin
$37,454
$43,658
+17%
Fundraising
$9,363
$10,916
+17%
Total Expenses
$187,269
$218,309
+17%