Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,456
Contributions
48%
Other
37%
Program Services
10%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$191,871
Other
73%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,446
$109,439
-10%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$14,125
$23,300
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,408
$83,717
+1799%
Total Revenues
$139,979
$226,456
+62%
Expenses
2023
2024
Change
Grants
$3,500
$3,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,890
$14,315
-58%
Advertising & Promotion
$38,319
$8,279
-78%
Offices, Occupancy & IT
$42,557
$27,089
-36%
Interest
$0
$0
-
Depreciation
$193
$16
-92%
Other
$129,096
$139,172
+8%
Total Expenses
$247,555
$191,871
-22%
Net income
2023
2024
Change
Net income
-$107,576
+$34,585
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$247,362
$191,855
-22%
Admin
$193
$16
-92%
Fundraising
$0
$0
-
Total Expenses
$247,555
$191,871
-22%