Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$751,712
Fees to Service Providers
44%
Salaries & Benefits
26%
Grants
13%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$850,459
$630,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$850,459
$630,000
-26%
Expenses
2023
2024
Change
Grants
$20,000
$95,000
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,108
$197,513
+0%
Fees to Service Providers
$372,760
$327,471
-12%
Advertising & Promotion
$85,315
$33,507
-61%
Offices, Occupancy & IT
$44,427
$43,620
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,898
$54,601
-22%
Total Expenses
$789,508
$751,712
-5%
Net income
2023
2024
Change
Net income
+$60,951
-$121,712
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$725,891
$673,226
-7%
Admin
$43,906
$62,109
+41%
Fundraising
$19,711
$16,377
-17%
Total Expenses
$789,508
$751,712
-5%