Income Statement

Fiscal Year: 2024
Revenues in 2024
$262,968
Contributions
67%
Program Services
18%
Other
15%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$211,702
Salaries & Benefits
57%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,001
$175,330
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$47,875
-
Membership Dues
$120
$120
+0%
Investments
$2
$1
-50%
Other
$178,204
$39,642
-78%
Total Revenues
$338,327
$262,968
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,821
$120,137
+25%
Fees to Service Providers
$8,397
$35,592
+324%
Advertising & Promotion
$4,221
$3,237
-23%
Offices, Occupancy & IT
$27,417
$19,131
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,388
$33,605
+44%
Total Expenses
$159,244
$211,702
+33%
Net income
2023
2024
Change
Net income
+$179,083
+$51,266
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$159,244
$211,702
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,244
$211,702
+33%