Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,188
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$458,522
Other
52%
Salaries & Benefits
33%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,206
$0
-100%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$381,188
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$443,206
$381,188
-14%
Expenses
2023
2024
Change
Grants
$100,127
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,693
$152,252
-10%
Fees to Service Providers
$12,939
$16,081
+24%
Advertising & Promotion
$21,265
$25,484
+20%
Offices, Occupancy & IT
$19,412
$24,192
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,803
$240,513
+955%
Total Expenses
$346,239
$458,522
+32%
Net income
2023
2024
Change
Net income
+$96,967
-$77,334
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$304,416
$419,360
+38%
Admin
$21,496
$19,818
-8%
Fundraising
$20,327
$19,344
-5%
Total Expenses
$346,239
$458,522
+32%