Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,899
Contributions
71%
Program Services
24%
Investments
2%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$361,003
Salaries & Benefits
73%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,609
$263,265
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,406
-
Program Services
$20,628
$90,559
+339%
Membership Dues
$0
$0
-
Investments
$1,383
$8,825
+538%
Other
$0
$3,844
-
Total Revenues
$351,620
$372,899
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,599
$263,253
+3%
Fees to Service Providers
$28,416
$56,605
+99%
Advertising & Promotion
$14,295
$9,014
-37%
Offices, Occupancy & IT
$4,404
$12,707
+189%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,500
$19,424
+129%
Total Expenses
$312,214
$361,003
+16%
Net income
2023
2024
Change
Net income
+$39,406
+$11,896
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$207,775
$277,308
+33%
Admin
$49,637
$18,132
-63%
Fundraising
$54,802
$65,563
+20%
Total Expenses
$312,214
$361,003
+16%