Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,415
Contributions
59%
Program Services
38%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$239,099
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
24%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,849
$134,545
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,468
$86,555
+23%
Membership Dues
$900
$850
-6%
Investments
$453
$6,465
+1327%
Other
$0
$0
-
Total Revenues
$178,670
$228,415
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,283
$102,683
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,760
$58,518
-5%
Interest
$0
$0
-
Depreciation
$0
$910
-
Other
$123,042
$76,988
-37%
Total Expenses
$256,085
$239,099
-7%
Net income
2023
2024
Change
Net income
-$77,415
-$10,684
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$214,798
$188,901
-12%
Admin
$17,813
$19,077
+7%
Fundraising
$23,474
$31,121
+33%
Total Expenses
$256,085
$239,099
-7%