Income Statement

Fiscal Year: 2024
Revenues in 2024
$788,359
Contributions
94%
Program Services
6%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$813,295
Fees to Service Providers
51%
Other
26%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,936
$737,866
+7%
Government Grants
$0
$0
-
Fundraising Events
$11,191
$0
-100%
Program Services
$0
$50,008
-
Membership Dues
$7,526
$130
-98%
Investments
$522
$355
-32%
Other
-$47,108
$0
-100%
Total Revenues
$659,067
$788,359
+20%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,750
$164,500
+245%
Fees to Service Providers
$374,822
$412,943
+10%
Advertising & Promotion
$108
$6,300
+5733%
Offices, Occupancy & IT
$25,610
$15,077
-41%
Interest
$2,447
$0
-100%
Depreciation
$477
$477
+0%
Other
$334,158
$207,998
-38%
Total Expenses
$785,372
$813,295
+4%
Net income
2023
2024
Change
Net income
-$126,305
-$24,936
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$584,119
$626,924
+7%
Admin
$201,253
$186,371
-7%
Fundraising
$0
$0
-
Total Expenses
$785,372
$813,295
+4%