Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,574
Contributions
54%
Program Services
33%
Government Grants
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,902
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,040
$123,631
-37%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$76,943
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$450
$0
-100%
Total Revenues
$195,490
$230,574
+18%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,000
$116,518
+91%
Fees to Service Providers
$60,816
$6,749
-89%
Advertising & Promotion
$0
$1,809
-
Offices, Occupancy & IT
$2,700
$3,954
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,665
$34,372
+106%
Total Expenses
$141,181
$163,902
+16%
Net income
2023
2024
Change
Net income
+$54,309
+$66,672
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
$92,671
-
Admin
-
$66,915
-
Fundraising
-
$4,316
-
Total Expenses
$141,181
$163,902
+16%