Income Statement

Fiscal Year: 2024
Revenues in 2024
$232,025
Contributions
49%
Program Services
49%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,604
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,832
$113,452
+7%
Government Grants
$9,500
$5,725
-40%
Fundraising Events
$0
$0
-
Program Services
$96,864
$112,848
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,489
$0
-100%
Total Revenues
$236,685
$232,025
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,957
$138,821
+31%
Fees to Service Providers
$13,065
$2,965
-77%
Advertising & Promotion
$18,625
$13,874
-26%
Offices, Occupancy & IT
$17,408
$24,930
+43%
Interest
$0
$0
-
Depreciation
$1,514
$1,514
+0%
Other
$47,212
$67,500
+43%
Total Expenses
$203,781
$249,604
+22%
Net income
2023
2024
Change
Net income
+$32,904
-$17,579
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$190,388
$197,768
+4%
Admin
$3,595
$51,836
+1342%
Fundraising
$8,284
$0
-100%
Total Expenses
$203,781
$249,604
+22%