Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,451
Program Services
72%
Other
15%
Fundraising Events
7%
Contributions
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$644,435
Salaries & Benefits
54%
Other
15%
Fees to Service Providers
15%
Grants
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,750
$10,150
-80%
Government Grants
$0
$0
-
Fundraising Events
$30,000
$18,400
-39%
Program Services
$162,750
$201,585
+24%
Membership Dues
$0
$0
-
Investments
$4,151
$6,428
+55%
Other
$50,542
$41,888
-17%
Total Revenues
$297,193
$278,451
-6%
Expenses
2023
2024
Change
Grants
$34,750
$67,500
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$345,017
-
Fees to Service Providers
$4,882
$94,985
+1846%
Advertising & Promotion
$0
$4,450
-
Offices, Occupancy & IT
$0
$15,269
-
Interest
$0
$0
-
Depreciation
$0
$19,566
-
Other
$206,680
$97,648
-53%
Total Expenses
$246,312
$644,435
+162%
Net income
2023
2024
Change
Net income
+$50,881
-$365,984
-819%
Functional Expenses
Summary
2023
2024
Change
Program
$231,810
$518,201
+124%
Admin
$14,502
$84,412
+482%
Fundraising
$0
$41,822
-
Total Expenses
$246,312
$644,435
+162%