Income Statement

Fiscal Year: 2024
Revenues in 2024
$472,374
Program Services
40%
Contributions
37%
Fundraising Events
18%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$409,333
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,428
$174,521
+16%
Government Grants
$1,500
$0
-100%
Fundraising Events
$69,348
$86,648
+25%
Program Services
$176,714
$187,979
+6%
Membership Dues
$0
$0
-
Investments
$3,897
$11,571
+197%
Other
$8,328
$11,655
+40%
Total Revenues
$410,215
$472,374
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,818
$272,880
+8%
Fees to Service Providers
$750
$2,264
+202%
Advertising & Promotion
$0
$396
-
Offices, Occupancy & IT
$20,003
$34,470
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,999
$99,323
+13%
Total Expenses
$362,570
$409,333
+13%
Net income
2023
2024
Change
Net income
+$47,645
+$63,041
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$272,832
$279,171
+2%
Admin
$44,869
$95,681
+113%
Fundraising
$44,869
$34,481
-23%
Total Expenses
$362,570
$409,333
+13%