Income Statement

Fiscal Year: 2024
Revenues in 2024
$343,012
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$514,134
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,224
$167,281
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,950
$175,731
+309%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$517,174
$343,012
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,627
$347,979
+39%
Fees to Service Providers
$42,034
$47,901
+14%
Advertising & Promotion
$866
$6,758
+680%
Offices, Occupancy & IT
$35,286
$41,793
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,294
$69,703
+424%
Total Expenses
$341,107
$514,134
+51%
Net income
2023
2024
Change
Net income
+$176,067
-$171,122
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$282,582
$60,823
-78%
Admin
$42,293
$445,132
+952%
Fundraising
$16,232
$8,179
-50%
Total Expenses
$341,107
$514,134
+51%