Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,161
Contributions
50%
Program Services
49%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,356
Other
48%
Offices, Occupancy & IT
30%
Salaries & Benefits
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,748
$132,685
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,021
$131,008
-2%
Membership Dues
$0
$0
-
Investments
$68
$11
-84%
Other
$68
$1,457
+2043%
Total Revenues
$401,905
$265,161
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,686
$46,804
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$825
$1,673
+103%
Offices, Occupancy & IT
$54,024
$66,415
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,266
$104,464
+13%
Total Expenses
$186,801
$219,356
+17%
Net income
2023
2024
Change
Net income
+$215,104
+$45,805
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$170,022
$196,177
+15%
Admin
$16,779
$23,179
+38%
Fundraising
$0
$0
-
Total Expenses
$186,801
$219,356
+17%