Income Statement

Fiscal Year: 2024
Revenues in 2024
$207,647
Program Services
44%
Government Grants
22%
Other
19%
Contributions
12%
Membership Dues
3%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$180,798
Other
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,406
$24,863
-23%
Government Grants
$0
$45,046
-
Fundraising Events
$0
$0
-
Program Services
$81,286
$91,782
+13%
Membership Dues
$0
$6,475
-
Investments
$0
$0
-
Other
$35,950
$39,481
+10%
Total Revenues
$149,642
$207,647
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,822
$66,181
-5%
Fees to Service Providers
$1,610
$10,460
+550%
Advertising & Promotion
$666
$1,769
+166%
Offices, Occupancy & IT
$18,107
$21,045
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,828
$81,343
+36%
Total Expenses
$150,033
$180,798
+21%
Net income
2023
2024
Change
Net income
-$391
+$26,849
-6967%
Functional Expenses
Summary
2023
2024
Change
Program
-
$153,614
-
Admin
-
$13,769
-
Fundraising
-
$13,415
-
Total Expenses
$150,033
$180,798
+21%