Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,868
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,045
Other
36%
Fees to Service Providers
33%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,004
$139,117
-33%
Government Grants
$0
$0
-
Fundraising Events
$12,969
$0
-100%
Program Services
$14,464
$28,751
+99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,430
$0
-100%
Total Revenues
$237,867
$167,868
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,375
$52,310
+98%
Fees to Service Providers
$88,871
$72,609
-18%
Advertising & Promotion
$1,381
$2,379
+72%
Offices, Occupancy & IT
$5,540
$8,876
+60%
Interest
$0
$0
-
Depreciation
$6,860
$6,860
+0%
Other
$54,355
$79,011
+45%
Total Expenses
$183,382
$222,045
+21%
Net income
2023
2024
Change
Net income
+$54,485
-$54,177
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$30,562
$105,442
+245%
Admin
$138,036
$104,987
-24%
Fundraising
$14,784
$11,616
-21%
Total Expenses
$183,382
$222,045
+21%