Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,578
Contributions
87%
Program Services
7%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$270,337
Other
58%
Salaries & Benefits
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
4%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$156,284
$175,400
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,400
-
Program Services
$6,645
$15,078
+127%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,307
$700
-98%
Total Revenues
$202,236
$202,578
+0%
Expenses
2023
2024
Change
Grants
$4,877
$10,844
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,687
$50,584
+83%
Fees to Service Providers
$26,037
$15,677
-40%
Advertising & Promotion
$1,363
$6,423
+371%
Offices, Occupancy & IT
$13,620
$13,447
-1%
Interest
$20,070
$4,138
-79%
Depreciation
$16,124
$12,524
-22%
Other
$142,037
$156,700
+10%
Total Expenses
$251,815
$270,337
+7%
Net income
2023
2024
Change
Net income
-$49,579
-$67,759
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$179,488
$215,120
+20%
Admin
$60,849
$39,289
-35%
Fundraising
$11,478
$15,928
+39%
Total Expenses
$251,815
$270,337
+7%