Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,708
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,609
Other
46%
Grants
23%
Advertising & Promotion
14%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,824
$57,746
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,367
$141,962
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,191
$199,708
0%
Expenses
2023
2024
Change
Grants
$42,000
$46,100
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,650
$26,000
-9%
Fees to Service Providers
$1,300
$2,325
+79%
Advertising & Promotion
$28,892
$28,290
-2%
Offices, Occupancy & IT
$5,112
$4,691
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,484
$93,203
+7%
Total Expenses
$193,438
$200,609
+4%
Net income
2023
2024
Change
Net income
+$6,753
-$901
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$165,762
$169,733
+2%
Admin
$27,676
$30,876
+12%
Fundraising
$0
$0
-
Total Expenses
$193,438
$200,609
+4%