Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,629
Contributions
79%
Program Services
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,049
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,902
$226,526
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,212
$46,070
+224%
Membership Dues
$0
$0
-
Investments
$6,146
$13,033
+112%
Other
$0
$0
-
Total Revenues
$217,260
$285,629
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,366
$16,190
+31%
Fees to Service Providers
$2,970
$4,050
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,926
$172,809
+6%
Total Expenses
$178,262
$193,049
+8%
Net income
2023
2024
Change
Net income
+$38,998
+$92,580
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$170,738
$183,174
+7%
Admin
$7,524
$9,875
+31%
Fundraising
$0
$0
-
Total Expenses
$178,262
$193,049
+8%