Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,864
Contributions
76%
Program Services
22%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$250,622
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,709
$130,733
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,311
$38,490
-25%
Membership Dues
$0
$0
-
Investments
$1,247
$3,440
+176%
Other
$481
$201
-58%
Total Revenues
$222,748
$172,864
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,762
$107,762
+0%
Fees to Service Providers
$2,418
$5,258
+117%
Advertising & Promotion
$2,962
$1,089
-63%
Offices, Occupancy & IT
$3,693
$6,748
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,762
$129,765
+121%
Total Expenses
$175,597
$250,622
+43%
Net income
2023
2024
Change
Net income
+$47,151
-$77,758
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$143,042
$211,184
+48%
Admin
$21,533
$28,523
+32%
Fundraising
$11,022
$10,915
-1%
Total Expenses
$175,597
$250,622
+43%