Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,155,909
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,953
Salaries & Benefits
72%
Fees to Service Providers
13%
Grants
6%
Other
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$601,842
$1,147,102
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,875
-
Membership Dues
$0
$0
-
Investments
$0
$5,654
-
Other
$61
$1,278
+1995%
Total Revenues
$601,903
$1,155,909
+92%
Expenses
2023
2024
Change
Grants
$29,985
$35,733
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,882
$446,988
-2%
Fees to Service Providers
$127,749
$77,733
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,139
$24,383
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,653
$35,116
+88%
Total Expenses
$675,408
$619,953
-8%
Net income
2023
2024
Change
Net income
-$73,505
+$535,956
-829%
Functional Expenses
Summary
2023
2024
Change
Program
$337,650
$323,116
-4%
Admin
$180,556
$160,709
-11%
Fundraising
$157,202
$136,128
-13%
Total Expenses
$675,408
$619,953
-8%