Income Statement

Fiscal Year: 2024
Revenues in 2024
$340,343
Program Services
43%
Contributions
41%
Fundraising Events
14%
Other
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$382,887
Other
85%
Salaries & Benefits
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,497
$140,082
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,092
-
Program Services
$193,955
$147,077
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,092
-
Total Revenues
$308,452
$340,343
+10%
Expenses
2023
2024
Change
Grants
$2,173
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,665
$43,506
-53%
Fees to Service Providers
$10,277
$400
-96%
Advertising & Promotion
$2,787
$7,027
+152%
Offices, Occupancy & IT
$34,289
$5,697
-83%
Interest
$0
$149
-
Depreciation
$0
$0
-
Other
$159,631
$326,108
+104%
Total Expenses
$300,822
$382,887
+27%
Net income
2023
2024
Change
Net income
+$7,630
-$42,544
-658%
Functional Expenses
Summary
2023
2024
Change
Program
$136,833
$160,136
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$300,822
$382,887
+27%