Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,513
Contributions
66%
Program Services
26%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,160
Other
49%
Salaries & Benefits
36%
Advertising & Promotion
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,643
$48,071
+24%
Government Grants
$20,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,570
$18,507
+12%
Membership Dues
$0
$0
-
Investments
$3,731
$5,935
+59%
Other
$0
$0
-
Total Revenues
$79,694
$72,513
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,604
$29,604
+0%
Fees to Service Providers
$355
$225
-37%
Advertising & Promotion
$6,672
$11,646
+75%
Offices, Occupancy & IT
$1,257
$1,312
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,512
$40,373
-9%
Total Expenses
$82,400
$83,160
+1%
Net income
2023
2024
Change
Net income
-$2,706
-$10,647
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$79,108
$79,985
+1%
Admin
$3,292
$3,129
-5%
Fundraising
$0
$46
-
Total Expenses
$82,400
$83,160
+1%