Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,606
Contributions
71%
Government Grants
18%
Program Services
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$159,489
Other
48%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,285
$82,604
-68%
Government Grants
$0
$20,511
-
Fundraising Events
$0
$0
-
Program Services
$8,007
$13,491
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,292
$116,606
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,964
$37,425
-4%
Fees to Service Providers
$4,628
$10,501
+127%
Advertising & Promotion
$2,906
$2,156
-26%
Offices, Occupancy & IT
$12,504
$16,769
+34%
Interest
$0
$0
-
Depreciation
$10,840
$15,333
+41%
Other
$64,356
$77,305
+20%
Total Expenses
$134,198
$159,489
+19%
Net income
2023
2024
Change
Net income
+$135,094
-$42,883
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$126,781
$152,295
+20%
Admin
$4,770
$5,778
+21%
Fundraising
$2,647
$1,416
-47%
Total Expenses
$134,198
$159,489
+19%