Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,376
Contributions
59%
Program Services
37%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,333
Fees to Service Providers
47%
Salaries & Benefits
24%
Offices, Occupancy & IT
18%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,304
$186,316
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,528
$118,076
+43%
Membership Dues
$0
$0
-
Investments
$1,757
$10,984
+525%
Other
$7,872
$0
-100%
Total Revenues
$251,461
$315,376
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,978
$57,216
-26%
Fees to Service Providers
$82,846
$109,053
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,518
$41,860
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,506
$26,204
-1%
Total Expenses
$224,848
$234,333
+4%
Net income
2023
2024
Change
Net income
+$26,613
+$81,043
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$224,848
$234,333
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,848
$234,333
+4%