Income Statement

Fiscal Year: 2024
Revenues in 2024
$484,916
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$547,967
Other
50%
Salaries & Benefits
49%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,879
$334,832
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,992
$150,084
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$498,871
$484,916
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,779
$265,938
+34%
Fees to Service Providers
$693
$7,588
+995%
Advertising & Promotion
$90
$974
+982%
Offices, Occupancy & IT
$1,889
$78
-96%
Interest
$0
$0
-
Depreciation
$1,788
$0
-100%
Other
$195,622
$273,389
+40%
Total Expenses
$397,861
$547,967
+38%
Net income
2023
2024
Change
Net income
+$101,010
-$63,051
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$388,135
$547,002
+41%
Admin
$9,726
$965
-90%
Fundraising
$0
$0
-
Total Expenses
$397,861
$547,967
+38%