Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,810
Contributions
78%
Program Services
13%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$521,996
Fees to Service Providers
68%
Other
16%
Advertising & Promotion
15%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,590
$402,458
+26%
Government Grants
$95,000
$45,000
-53%
Fundraising Events
$0
$0
-
Program Services
$65,044
$65,352
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$480,634
$512,810
+7%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,123
$353,098
+24%
Advertising & Promotion
$73,788
$75,703
+3%
Offices, Occupancy & IT
$13,447
$10,767
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,192
$82,178
-27%
Total Expenses
$484,550
$521,996
+8%
Net income
2023
2024
Change
Net income
-$3,916
-$9,186
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$425,799
$456,486
+7%
Admin
$8,306
$16,382
+97%
Fundraising
$50,445
$49,128
-3%
Total Expenses
$484,550
$521,996
+8%