Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,455
Contributions
42%
Other
31%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,736
Other
43%
Fees to Service Providers
21%
Offices, Occupancy & IT
20%
Salaries & Benefits
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,869
$107,781
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,517
$69,763
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,150
$78,911
+38%
Total Revenues
$222,536
$256,455
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,094
$37,481
+10%
Fees to Service Providers
$31,745
$49,946
+57%
Advertising & Promotion
$1,326
$3,596
+171%
Offices, Occupancy & IT
$48,216
$48,243
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,217
$103,470
+145%
Total Expenses
$157,598
$242,736
+54%
Net income
2023
2024
Change
Net income
+$64,938
+$13,719
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$127,063
$215,449
+70%
Admin
$19,784
$21,886
+11%
Fundraising
$10,751
$5,401
-50%
Total Expenses
$157,598
$242,736
+54%