Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,837
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,782
Grants
53%
Salaries & Benefits
29%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,684
$110,837
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,619
$15,000
+127%
Membership Dues
$0
$0
-
Investments
$962
$0
-100%
Other
$0
$0
-
Total Revenues
$91,265
$125,837
+38%
Expenses
2023
2024
Change
Grants
$0
$79,804
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,280
$44,727
-34%
Fees to Service Providers
$2,899
$420
-86%
Advertising & Promotion
$11,458
$2,878
-75%
Offices, Occupancy & IT
$11,401
$7,481
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,889
$16,472
+19%
Total Expenses
$107,927
$151,782
+41%
Net income
2023
2024
Change
Net income
-$16,662
-$25,945
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$48,018
$119,283
+148%
Admin
$55,534
$12,999
-77%
Fundraising
$4,375
$19,500
+346%
Total Expenses
$107,927
$151,782
+41%