Income Statement

Fiscal Year: 2024
Revenues in 2024
$728,751
Contributions
65%
Other
21%
Program Services
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$745,473
Salaries & Benefits
67%
Other
29%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,608
$473,145
+3%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$36,390
$73,088
+101%
Membership Dues
$0
$0
-
Investments
$6,598
$29,281
+344%
Other
$105,232
$153,237
+46%
Total Revenues
$606,828
$728,751
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,580
$498,167
+30%
Fees to Service Providers
$12,380
$16,026
+29%
Advertising & Promotion
$10,448
$10,728
+3%
Offices, Occupancy & IT
$6,412
$4,926
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,632
$215,626
+23%
Total Expenses
$589,452
$745,473
+26%
Net income
2023
2024
Change
Net income
+$17,376
-$16,722
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$474,835
$603,149
+27%
Admin
$114,617
$142,324
+24%
Fundraising
$0
$0
-
Total Expenses
$589,452
$745,473
+26%