Income Statement

Fiscal Year: 2024
Revenues in 2024
$583,743
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$568,405
Salaries & Benefits
46%
Other
46%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,621
$291,946
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,684
$291,797
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$516,305
$583,743
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,736
$264,237
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$776
-
Offices, Occupancy & IT
$27,910
$43,314
+55%
Interest
$0
$141
-
Depreciation
$0
$0
-
Other
$228,880
$259,937
+14%
Total Expenses
$516,526
$568,405
+10%
Net income
2023
2024
Change
Net income
-$221
+$15,338
-7040%
Functional Expenses
Summary
2023
2024
Change
Program
$501,211
$556,216
+11%
Admin
$0
$0
-
Fundraising
$9,687
$12,189
+26%
Total Expenses
$516,526
$568,405
+10%