Income Statement

Fiscal Year: 2024
Revenues in 2024
$321,698
Contributions
61%
Program Services
35%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$383,898
Other
36%
Offices, Occupancy & IT
32%
Salaries & Benefits
21%
Advertising & Promotion
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,611
$197,035
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,032
$113,918
+2%
Membership Dues
$0
$0
-
Investments
$2,398
$7,927
+231%
Other
$21,807
$2,818
-87%
Total Revenues
$301,848
$321,698
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,552
$78,724
+104%
Fees to Service Providers
$16,019
$12,595
-21%
Advertising & Promotion
$30,502
$34,300
+12%
Offices, Occupancy & IT
$98,027
$120,975
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,037
$137,304
+13%
Total Expenses
$304,137
$383,898
+26%
Net income
2023
2024
Change
Net income
-$2,289
-$62,200
-2617%
Functional Expenses
Summary
2023
2024
Change
Program
$257,876
$315,970
+23%
Admin
$37,293
$46,486
+25%
Fundraising
$8,968
$21,442
+139%
Total Expenses
$304,137
$383,898
+26%