Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,407
Program Services
55%
Contributions
28%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,089
Fees to Service Providers
44%
Advertising & Promotion
28%
Other
20%
Offices, Occupancy & IT
9%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$52,103
$68,449
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,561
$136,191
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,610
$40,767
+18%
Total Revenues
$204,274
$245,407
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,756
$106,247
+15%
Advertising & Promotion
$62,179
$67,110
+8%
Offices, Occupancy & IT
$21,183
$20,754
-2%
Interest
$315
$278
-12%
Depreciation
$0
$8
-
Other
$34,899
$47,692
+37%
Total Expenses
$211,332
$242,089
+15%
Net income
2023
2024
Change
Net income
-$7,058
+$3,318
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$148,166
$151,022
+2%
Admin
$63,166
$91,067
+44%
Fundraising
$0
$0
-
Total Expenses
$211,332
$242,089
+15%