Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,589
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,780
Salaries & Benefits
61%
Other
30%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,566
$110,688
+13%
Government Grants
$0
$0
-
Fundraising Events
$33,220
$0
-100%
Program Services
$7,212
$18,901
+162%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,998
$129,589
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,120
$102,149
+10%
Fees to Service Providers
$2,652
$1,944
-27%
Advertising & Promotion
$943
$7,427
+688%
Offices, Occupancy & IT
$2,750
$5,116
+86%
Interest
$0
$0
-
Depreciation
$505
$505
+0%
Other
$54,202
$50,639
-7%
Total Expenses
$154,172
$167,780
+9%
Net income
2023
2024
Change
Net income
-$16,174
-$38,191
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$98,633
$121,075
+23%
Admin
$55,287
$43,975
-20%
Fundraising
$252
$2,730
+983%
Total Expenses
$154,172
$167,780
+9%