Income Statement

Fiscal Year: 2024
Revenues in 2024
$275,258
Program Services
69%
Contributions
19%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$290,142
Other
80%
Depreciation
12%
Advertising & Promotion
5%
Fees to Service Providers
1%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,000
$52,066
+941%
Government Grants
$4,500
$0
-100%
Fundraising Events
$4,419
$0
-100%
Program Services
$189,462
$189,212
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,840
$33,980
+115%
Total Revenues
$219,221
$275,258
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,711
$3,991
-15%
Advertising & Promotion
$6,333
$14,861
+135%
Offices, Occupancy & IT
$29,152
$1,647
-94%
Interest
$5,328
$3,921
-26%
Depreciation
$38,283
$34,336
-10%
Other
$159,027
$231,386
+46%
Total Expenses
$242,834
$290,142
+19%
Net income
2023
2024
Change
Net income
-$23,613
-$14,884
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$231,321
$271,125
+17%
Admin
$5,115
$4,156
-19%
Fundraising
$6,398
$14,861
+132%
Total Expenses
$242,834
$290,142
+19%