Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,040,188
Other
89%
Fundraising Events
6%
Program Services
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,274,928
Other
28%
Grants
27%
Fees to Service Providers
23%
Offices, Occupancy & IT
15%
Salaries & Benefits
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,741
$4,785
-29%
Government Grants
$0
$0
-
Fundraising Events
$59,472
$57,260
-4%
Program Services
$270,876
$51,895
-81%
Membership Dues
$15,400
$0
-100%
Investments
$1,891
$1,618
-14%
Other
$926,966
$924,630
0%
Total Revenues
$1,281,346
$1,040,188
-19%
Expenses
2023
2024
Change
Grants
$238,701
$345,548
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,894
$81,333
+16%
Fees to Service Providers
$9,778
$287,917
+2845%
Advertising & Promotion
$848
$350
-59%
Offices, Occupancy & IT
$3,577
$191,926
+5266%
Interest
$0
$0
-
Depreciation
$13,127
$12,337
-6%
Other
$800,929
$355,517
-56%
Total Expenses
$1,136,854
$1,274,928
+12%
Net income
2023
2024
Change
Net income
+$144,492
-$234,740
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,630
$634,429
-39%
Admin
$0
$630,536
-
Fundraising
$0
$9,963
-
Total Expenses
$1,136,854
$1,274,928
+12%