Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,333
Contributions
46%
Program Services
39%
Fundraising Events
13%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$217,289
Salaries & Benefits
47%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
11%
Grants
9%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,106
$115,350
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,579
-
Program Services
$0
$97,690
-
Membership Dues
$0
$0
-
Investments
$10
$5
-50%
Other
-$14,442
$4,709
-133%
Total Revenues
$179,674
$250,333
+39%
Expenses
2023
2024
Change
Grants
$0
$19,624
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$102,517
+128%
Fees to Service Providers
$43,845
$23,269
-47%
Advertising & Promotion
$1,386
$5,827
+320%
Offices, Occupancy & IT
$9,617
$39,147
+307%
Interest
$0
$0
-
Depreciation
$0
$286
-
Other
$86,707
$26,619
-69%
Total Expenses
$186,555
$217,289
+16%
Net income
2023
2024
Change
Net income
-$6,881
+$33,044
-580%
Functional Expenses
Summary
2023
2024
Change
Program
-
$156,209
-
Admin
-
$29,454
-
Fundraising
-
$31,626
-
Total Expenses
$186,555
$217,289
+16%