Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,123
Program Services
41%
Contributions
37%
Fundraising Events
16%
Other
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$73,827
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,889
$53,392
+62%
Government Grants
$25,000
$0
-100%
Fundraising Events
$29,811
$22,725
-24%
Program Services
$57,270
$58,733
+3%
Membership Dues
$0
$0
-
Investments
$1,392
$1,720
+24%
Other
$9,177
$6,553
-29%
Total Revenues
$155,539
$143,123
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,654
$46,645
+2%
Fees to Service Providers
$7,527
$5,522
-27%
Advertising & Promotion
$2,231
$0
-100%
Offices, Occupancy & IT
$14,560
$7,391
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,991
$14,269
-77%
Total Expenses
$130,963
$73,827
-44%
Net income
2023
2024
Change
Net income
+$24,576
+$69,296
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$116,430
$56,105
-52%
Admin
$10,383
$14,012
+35%
Fundraising
$4,150
$3,710
-11%
Total Expenses
$130,963
$73,827
-44%