Income Statement

Fiscal Year: 2024
Revenues in 2024
$519,212
Contributions
76%
Program Services
11%
Other
6%
Investments
3%
Government Grants
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$390,914
Fees to Service Providers
54%
Other
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,084
$394,751
+39%
Government Grants
$0
$11,334
-
Fundraising Events
$6,809
$8,000
+17%
Program Services
$40,750
$54,625
+34%
Membership Dues
$0
$0
-
Investments
$13,624
$17,178
+26%
Other
$45,174
$33,324
-26%
Total Revenues
$389,441
$519,212
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,817
$210,153
+23%
Advertising & Promotion
$3,125
$6,480
+107%
Offices, Occupancy & IT
$18,813
$21,734
+16%
Interest
$0
$0
-
Depreciation
$957
$880
-8%
Other
$170,286
$151,667
-11%
Total Expenses
$363,998
$390,914
+7%
Net income
2023
2024
Change
Net income
+$25,443
+$128,298
+404%
Functional Expenses
Summary
2023
2024
Change
Program
$348,277
$369,866
+6%
Admin
$11,194
$12,713
+14%
Fundraising
$4,527
$8,335
+84%
Total Expenses
$363,998
$390,914
+7%