Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,312
Contributions
76%
Program Services
20%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$282,901
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,676
$209,516
+26%
Government Grants
$10,850
$10,000
-8%
Fundraising Events
$40,054
$0
-100%
Program Services
$40,300
$55,624
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,391
$1,172
-106%
Total Revenues
$238,489
$276,312
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,345
$150,921
+339%
Fees to Service Providers
$18,893
$82,663
+338%
Advertising & Promotion
$2,212
$6,231
+182%
Offices, Occupancy & IT
$17,968
$18,101
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,791
$24,985
-67%
Total Expenses
$150,209
$282,901
+88%
Net income
2023
2024
Change
Net income
+$88,280
-$6,589
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$107,337
$226,614
+111%
Admin
$16,140
$47,352
+193%
Fundraising
$26,732
$8,935
-67%
Total Expenses
$150,209
$282,901
+88%