Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,761
Contributions
61%
Program Services
19%
Government Grants
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$290,902
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,623
$175,797
+12%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$32,170
$56,147
+75%
Membership Dues
$0
$0
-
Investments
$282
$1,755
+522%
Other
$2,254
$6,062
+169%
Total Revenues
$191,329
$289,761
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,230
$213,085
+4%
Fees to Service Providers
$13,505
$14,144
+5%
Advertising & Promotion
$4,042
$0
-100%
Offices, Occupancy & IT
$0
$2,092
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,066
$61,581
+86%
Total Expenses
$255,843
$290,902
+14%
Net income
2023
2024
Change
Net income
-$64,514
-$1,141
+98%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,718
-
Admin
-
$56,010
-
Fundraising
-
$46,174
-
Total Expenses
$255,843
$290,902
+14%