Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,511
Program Services
85%
Fundraising Events
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,751
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$124,024
$0
-100%
Fundraising Events
$51,353
$45,838
-11%
Program Services
$215,952
$255,671
+18%
Membership Dues
$23,425
$0
-100%
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$414,758
$301,511
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,523
$179,687
+13%
Fees to Service Providers
$74,910
$15,110
-80%
Advertising & Promotion
$2,040
$979
-52%
Offices, Occupancy & IT
$56,305
$68,359
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,213
$77,616
-28%
Total Expenses
$399,991
$341,751
-15%
Net income
2023
2024
Change
Net income
+$14,767
-$40,240
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$120,998
$142,646
+18%
Admin
$163,900
$120,464
-27%
Fundraising
$115,093
$78,641
-32%
Total Expenses
$399,991
$341,751
-15%