Income Statement

Fiscal Year: 2024
Revenues in 2024
$652,114
Program Services
51%
Contributions
47%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$855,146
Other
77%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,523
$303,836
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,705
$333,521
+28%
Membership Dues
$0
$0
-
Investments
$1,008
$4
-100%
Other
$0
$14,753
-
Total Revenues
$521,236
$652,114
+25%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,585
$53,121
+7%
Advertising & Promotion
$22,316
$94,513
+324%
Offices, Occupancy & IT
$88,024
$53,277
-39%
Interest
$0
$0
-
Depreciation
$302
$0
-100%
Other
$350,218
$654,235
+87%
Total Expenses
$540,445
$855,146
+58%
Net income
2023
2024
Change
Net income
-$19,209
-$203,032
-957%
Functional Expenses
Summary
2023
2024
Change
Program
$442,901
$626,623
+41%
Admin
$97,544
$99,087
+2%
Fundraising
$0
$129,436
-
Total Expenses
$540,445
$855,146
+58%