Income Statement

Fiscal Year: 2024
Revenues in 2024
$252,542
Program Services
61%
Contributions
36%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$315,977
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,723
$89,900
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,639
$155,078
-16%
Membership Dues
$4,589
$5,200
+13%
Investments
$53
$2,364
+4360%
Other
$0
$0
-
Total Revenues
$296,004
$252,542
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,988
-
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$990
$1,155
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,866
$312,534
-1%
Total Expenses
$316,856
$315,977
0%
Net income
2023
2024
Change
Net income
-$20,852
-$63,435
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$314,316
$312,185
-1%
Admin
$2,540
$3,792
+49%
Fundraising
$0
$0
-
Total Expenses
$316,856
$315,977
0%