Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,361
Program Services
72%
Contributions
23%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,939
Salaries & Benefits
50%
Advertising & Promotion
31%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$24,862
-17%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$79,411
$78,435
-1%
Membership Dues
$0
$0
-
Investments
$71
$64
-10%
Other
$0
$0
-
Total Revenues
$109,482
$108,361
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,600
$53,050
-3%
Fees to Service Providers
$3,503
$2,437
-30%
Advertising & Promotion
$876
$33,336
+3705%
Offices, Occupancy & IT
$30,652
$7,216
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,427
$9,900
-31%
Total Expenses
$104,058
$105,939
+2%
Net income
2023
2024
Change
Net income
+$5,424
+$2,422
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$98,369
$94,346
-4%
Admin
$5,689
$11,593
+104%
Fundraising
$0
$0
-
Total Expenses
$104,058
$105,939
+2%