Income Statement

Fiscal Year: 2024
Revenues in 2024
$634,221
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$639,159
Other
26%
Salaries & Benefits
25%
Fees to Service Providers
22%
Advertising & Promotion
21%
Offices, Occupancy & IT
4%
Interest
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,723
$282,845
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,114
$351,376
+110%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$452,837
$634,221
+40%
Expenses
2023
2024
Change
Grants
$750
$4,410
+488%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,265
$158,526
+51%
Fees to Service Providers
$156,786
$139,819
-11%
Advertising & Promotion
$124,625
$133,663
+7%
Offices, Occupancy & IT
$5,434
$26,482
+387%
Interest
$4,555
$7,481
+64%
Depreciation
$6,879
$5,754
-16%
Other
$126,943
$163,024
+28%
Total Expenses
$531,237
$639,159
+20%
Net income
2023
2024
Change
Net income
-$78,400
-$4,938
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$322,421
$499,275
+55%
Admin
$77,906
$107,235
+38%
Fundraising
$130,910
$32,649
-75%
Total Expenses
$531,237
$639,159
+20%