Income Statement

Fiscal Year: 2024
Revenues in 2024
$539,860
Contributions
59%
Program Services
33%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$499,941
Other
66%
Salaries & Benefits
21%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,484
$317,760
+17%
Government Grants
$44,227
$41,600
-6%
Fundraising Events
$0
$0
-
Program Services
$30,226
$179,030
+492%
Membership Dues
$0
$0
-
Investments
$0
$1,470
-
Other
$0
$0
-
Total Revenues
$345,937
$539,860
+56%
Expenses
2023
2024
Change
Grants
$0
$10,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,926
$103,976
-30%
Fees to Service Providers
$58,089
$8,237
-86%
Advertising & Promotion
$3,750
$28,219
+653%
Offices, Occupancy & IT
$35,807
$14,059
-61%
Interest
$0
$0
-
Depreciation
$0
$4,125
-
Other
$12,461
$330,825
+2555%
Total Expenses
$259,033
$499,941
+93%
Net income
2023
2024
Change
Net income
+$86,904
+$39,919
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$259,033
$315,562
+22%
Admin
$0
$184,379
-
Fundraising
$0
$0
-
Total Expenses
$259,033
$499,941
+93%