Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,731
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,418
Other
38%
Salaries & Benefits
33%
Offices, Occupancy & IT
25%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,868
$208,838
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,872
$104,893
-20%
Membership Dues
$0
$0
-
Investments
$1,254
$0
-100%
Other
$0
$0
-
Total Revenues
$236,994
$313,731
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,591
$69,982
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,894
$3,154
-19%
Offices, Occupancy & IT
$59,701
$53,439
-10%
Interest
$5,890
$5,703
-3%
Depreciation
$0
$0
-
Other
$68,753
$80,140
+17%
Total Expenses
$204,829
$212,418
+4%
Net income
2023
2024
Change
Net income
+$32,165
+$101,313
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$140,523
$141,839
+1%
Admin
$64,306
$70,579
+10%
Fundraising
$0
$0
-
Total Expenses
$204,829
$212,418
+4%