Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,707
Contributions
91%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,233
Salaries & Benefits
44%
Offices, Occupancy & IT
24%
Other
18%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,674
$197,056
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,493
$13,836
-92%
Membership Dues
$0
$0
-
Investments
$0
$6,815
-
Other
$0
$0
-
Total Revenues
$306,167
$217,707
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,907
$81,006
+80%
Fees to Service Providers
$30,985
$24,915
-20%
Advertising & Promotion
$798
$608
-24%
Offices, Occupancy & IT
$31,601
$44,983
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,359
$33,721
-29%
Total Expenses
$155,650
$185,233
+19%
Net income
2023
2024
Change
Net income
+$150,517
+$32,474
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$64,199
$32,850
-49%
Admin
$91,181
$137,450
+51%
Fundraising
$270
$14,933
+5431%
Total Expenses
$155,650
$185,233
+19%