Income Statement

Fiscal Year: 2024
Revenues in 2024
$335,995
Program Services
56%
Contributions
38%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,835
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,250
$129,329
-13%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$190,929
$188,990
-1%
Membership Dues
$0
$0
-
Investments
$122
$3,342
+2639%
Other
$6,761
$14,334
+112%
Total Revenues
$372,062
$335,995
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,084
$25,059
-14%
Fees to Service Providers
$728
$5,800
+697%
Advertising & Promotion
$949
$0
-100%
Offices, Occupancy & IT
$100
$25
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,149
$281,951
+16%
Total Expenses
$273,010
$312,835
+15%
Net income
2023
2024
Change
Net income
+$99,052
+$23,160
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$252,832
$284,477
+13%
Admin
$19,229
$28,358
+47%
Fundraising
$949
$0
-100%
Total Expenses
$273,010
$312,835
+15%