Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,303
Program Services
55%
Government Grants
20%
Contributions
11%
Other
11%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,800
Other
51%
Advertising & Promotion
19%
Salaries & Benefits
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,525
$40,526
-7%
Government Grants
$75,000
$75,000
+0%
Fundraising Events
$0
$0
-
Program Services
$155,447
$210,924
+36%
Membership Dues
$0
$0
-
Investments
$13,887
$14,455
+4%
Other
$31,084
$40,398
+30%
Total Revenues
$318,943
$381,303
+20%
Expenses
2023
2024
Change
Grants
$1,000
$11,000
+1000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,040
$56,077
-7%
Fees to Service Providers
$29,435
$34,039
+16%
Advertising & Promotion
$7,391
$72,328
+879%
Offices, Occupancy & IT
$18,958
$16,553
-13%
Interest
$0
$0
-
Depreciation
$5,185
$3,224
-38%
Other
$159,993
$197,579
+23%
Total Expenses
$282,002
$390,800
+39%
Net income
2023
2024
Change
Net income
+$36,941
-$9,497
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$201,058
$296,480
+47%
Admin
$80,944
$94,320
+17%
Fundraising
$0
$0
-
Total Expenses
$282,002
$390,800
+39%