Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,852
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,715
Other
88%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,357
$104,357
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,500
$32,495
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,857
$136,852
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,093
$8,623
+111%
Fees to Service Providers
$1,999
$6,050
+203%
Advertising & Promotion
$2,500
$0
-100%
Offices, Occupancy & IT
$0
$1,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,841
$119,542
-20%
Total Expenses
$157,433
$135,715
-14%
Net income
2023
2024
Change
Net income
+$424
+$1,137
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$73,750
$49,725
-33%
Admin
$83,683
$85,990
+3%
Fundraising
$0
$0
-
Total Expenses
$157,433
$135,715
-14%