Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,768
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,427
Other
70%
Salaries & Benefits
18%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,006
$135,408
-49%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$66,747
$74,360
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$522
$0
-100%
Total Revenues
$381,275
$209,768
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,518
$48,939
+21%
Fees to Service Providers
$1,721
$3,475
+102%
Advertising & Promotion
$0
$4,222
-
Offices, Occupancy & IT
$2,491
$1,864
-25%
Interest
$0
$0
-
Depreciation
$15,661
$21,852
+40%
Other
$147,071
$185,075
+26%
Total Expenses
$207,462
$265,427
+28%
Net income
2023
2024
Change
Net income
+$173,813
-$55,659
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$188,728
$240,331
+27%
Admin
$18,734
$25,096
+34%
Fundraising
$0
$0
-
Total Expenses
$207,462
$265,427
+28%