Income Statement

Fiscal Year: 2024
Revenues in 2024
$369,595
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$372,634
Other
35%
Salaries & Benefits
35%
Offices, Occupancy & IT
24%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,016
$115,086
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$254,509
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,016
$369,595
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$129,130
+330%
Fees to Service Providers
$20,217
$14,035
-31%
Advertising & Promotion
$13,382
$8,227
-39%
Offices, Occupancy & IT
$77,985
$89,416
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,938
$131,826
+100%
Total Expenses
$207,522
$372,634
+80%
Net income
2023
2024
Change
Net income
+$17,494
-$3,039
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$185,079
$323,805
+75%
Admin
$22,443
$46,306
+106%
Fundraising
$0
$2,523
-
Total Expenses
$207,522
$372,634
+80%