Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,157
Contributions
87%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$290,700
Salaries & Benefits
49%
Other
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,863
$259,089
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,197
$39,823
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$108
$245
-327%
Total Revenues
$256,952
$299,157
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,745
$142,082
+7%
Fees to Service Providers
$2,116
$2,405
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,671
$8,661
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,005
$137,552
-20%
Total Expenses
$312,537
$290,700
-7%
Net income
2023
2024
Change
Net income
-$55,585
+$8,457
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$289,976
$262,500
-9%
Admin
$22,561
$28,200
+25%
Fundraising
$0
$0
-
Total Expenses
$312,537
$290,700
-7%