Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,092
Program Services
73%
Contributions
18%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$453,824
Other
76%
Fees to Service Providers
21%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,187
$69,529
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,864
$279,413
+0%
Membership Dues
$41,375
$36,059
-13%
Investments
$0
$91
-
Other
$0
$0
-
Total Revenues
$377,426
$385,092
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,394
$95,104
+2064%
Advertising & Promotion
$0
$9,042
-
Offices, Occupancy & IT
$93,780
$2,369
-97%
Interest
$0
$0
-
Depreciation
$1,974
$1,974
+0%
Other
$320,883
$345,335
+8%
Total Expenses
$421,031
$453,824
+8%
Net income
2023
2024
Change
Net income
-$43,605
-$68,732
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$320,969
$352,656
+10%
Admin
$98,088
$99,194
+1%
Fundraising
$0
$0
-
Total Expenses
$421,031
$453,824
+8%