Income Statement

Fiscal Year: 2024
Revenues in 2024
$681,591
Contributions
73%
Program Services
26%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$320,628
Fees to Service Providers
49%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Other
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$432,576
$495,901
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,940
$175,640
+282%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,050
-
Total Revenues
$478,516
$681,591
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,148
$83,996
-47%
Fees to Service Providers
$75,634
$156,032
+106%
Advertising & Promotion
$60,250
$24,495
-59%
Offices, Occupancy & IT
$21,121
$32,900
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,957
$23,205
-45%
Total Expenses
$358,110
$320,628
-10%
Net income
2023
2024
Change
Net income
+$120,406
+$360,963
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$138,132
$109,708
-21%
Admin
$216,779
$131,187
-39%
Fundraising
$3,199
$79,733
+2392%
Total Expenses
$358,110
$320,628
-10%