Income Statement

Fiscal Year: 2024
Revenues in 2024
$554,169
Program Services
49%
Contributions
34%
Other
15%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$632,129
Other
56%
Salaries & Benefits
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,704
$190,509
+173%
Government Grants
$163,000
$9,200
-94%
Fundraising Events
$0
$0
-
Program Services
$227,117
$270,139
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,933
$84,321
+46%
Total Revenues
$517,754
$554,169
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,644
$165,169
+6%
Fees to Service Providers
$9,389
$12,425
+32%
Advertising & Promotion
$19,251
$39,731
+106%
Offices, Occupancy & IT
$30,755
$32,971
+7%
Interest
$0
$0
-
Depreciation
$27,454
$29,434
+7%
Other
$320,696
$352,399
+10%
Total Expenses
$563,189
$632,129
+12%
Net income
2023
2024
Change
Net income
-$45,435
-$77,960
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$563,189
$632,129
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$563,189
$632,129
+12%