Income Statement

Fiscal Year: 2024
Revenues in 2024
$517,547
Contributions
65%
Program Services
32%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$575,580
Fees to Service Providers
35%
Grants
31%
Other
28%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,026
$337,867
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,124
$165,888
-42%
Membership Dues
$0
$0
-
Investments
$3,696
$11,187
+203%
Other
$0
$2,605
-
Total Revenues
$538,846
$517,547
-4%
Expenses
2023
2024
Change
Grants
$106,100
$176,821
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,869
$203,029
+1%
Advertising & Promotion
$333
$3,123
+838%
Offices, Occupancy & IT
$22,485
$30,409
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,391
$162,198
+160%
Total Expenses
$392,178
$575,580
+47%
Net income
2023
2024
Change
Net income
+$146,668
-$58,033
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$296,246
$375,121
+27%
Admin
$95,932
$200,459
+109%
Fundraising
$0
$0
-
Total Expenses
$392,178
$575,580
+47%