Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,102
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$698,207
Fees to Service Providers
37%
Grants
37%
Salaries & Benefits
12%
Advertising & Promotion
7%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,152
$664,320
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$0
-100%
Other
$10,262
$45,782
+346%
Total Revenues
$499,499
$710,102
+42%
Expenses
2023
2024
Change
Grants
$196,110
$258,861
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,932
$83,822
+42%
Fees to Service Providers
$170,370
$259,107
+52%
Advertising & Promotion
$73,049
$50,294
-31%
Offices, Occupancy & IT
$23,681
$18,762
-21%
Interest
$0
$0
-
Depreciation
$0
$764
-
Other
$24,448
$26,597
+9%
Total Expenses
$546,590
$698,207
+28%
Net income
2023
2024
Change
Net income
-$47,091
+$11,895
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$466,257
$594,257
+27%
Admin
$21,493
$46,137
+115%
Fundraising
$58,840
$57,813
-2%
Total Expenses
$546,590
$698,207
+28%