Income Statement

Fiscal Year: 2024
Revenues in 2024
$656,470
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$695,831
Salaries & Benefits
88%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,351
$188,549
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,678
$467,921
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,029
$656,470
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,009
$613,522
+42%
Fees to Service Providers
$4,831
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,050
$2,078
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,995
$80,231
+101%
Total Expenses
$507,885
$695,831
+37%
Net income
2023
2024
Change
Net income
-$80,856
-$39,361
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$439,916
$612,096
+39%
Admin
$51,173
$58,439
+14%
Fundraising
$16,796
$25,296
+51%
Total Expenses
$507,885
$695,831
+37%