Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,938
Contributions
91%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,828
Other
58%
Salaries & Benefits
34%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,161
$209,959
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,446
$17,177
+50%
Membership Dues
$0
$0
-
Investments
$2,567
$4,802
+87%
Other
$0
$0
-
Total Revenues
$319,174
$231,938
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,149
$0
-100%
Salaries & Benefits
$28,556
$55,473
+94%
Fees to Service Providers
$2,716
$4,286
+58%
Advertising & Promotion
$2,432
$5,566
+129%
Offices, Occupancy & IT
$3,275
$2,796
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,144
$95,707
+59%
Total Expenses
$98,272
$163,828
+67%
Net income
2023
2024
Change
Net income
+$220,902
+$68,110
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$98,267
$148,951
+52%
Admin
$5
$0
-100%
Fundraising
$0
$14,877
-
Total Expenses
$98,272
$163,828
+67%