Income Statement

Fiscal Year: 2024
Revenues in 2024
$310,090
Contributions
85%
Program Services
8%
Fundraising Events
6%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$202,215
Other
75%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,290
$262,182
+41%
Government Grants
$0
$0
-
Fundraising Events
$36,556
$17,282
-53%
Program Services
$16,045
$25,079
+56%
Membership Dues
$0
$0
-
Investments
$2,985
$5,197
+74%
Other
$350
$350
+0%
Total Revenues
$241,226
$310,090
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,062
$42,570
+6%
Fees to Service Providers
$1,160
$1,065
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,175
$6,234
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,377
$152,346
+41%
Total Expenses
$183,774
$202,215
+10%
Net income
2023
2024
Change
Net income
+$57,452
+$107,875
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$135,451
$193,944
+43%
Admin
$48,323
$8,271
-83%
Fundraising
$0
$0
-
Total Expenses
$183,774
$202,215
+10%