Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,045
Contributions
83%
Government Grants
11%
Program Services
4%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$168,604
Fees to Service Providers
48%
Salaries & Benefits
34%
Other
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,242
$147,231
-3%
Government Grants
$2,000
$20,000
+900%
Fundraising Events
$0
$0
-
Program Services
$59,414
$6,220
-90%
Membership Dues
$0
$3,593
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$213,657
$177,045
-17%
Expenses
2023
2024
Change
Grants
$26
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,120
$56,618
+49%
Fees to Service Providers
$140,451
$81,016
-42%
Advertising & Promotion
$7,052
$5,017
-29%
Offices, Occupancy & IT
$537
$3,101
+477%
Interest
$0
$0
-
Depreciation
$1,714
$1,714
+0%
Other
$23,784
$21,138
-11%
Total Expenses
$211,684
$168,604
-20%
Net income
2023
2024
Change
Net income
+$1,973
+$8,441
+328%
Functional Expenses
Summary
2023
2024
Change
Program
$183,083
$131,457
-28%
Admin
$28,601
$37,147
+30%
Fundraising
$0
$0
-
Total Expenses
$211,684
$168,604
-20%