Income Statement

Fiscal Year: 2024
Revenues in 2024
$331,057
Contributions
50%
Program Services
41%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$269,211
Other
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,125
$165,717
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,033
$136,176
+62%
Membership Dues
$0
$0
-
Investments
$586
$804
+37%
Other
$14,514
$28,360
+95%
Total Revenues
$184,258
$331,057
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,265
$81,117
+5%
Fees to Service Providers
$0
$7,284
-
Advertising & Promotion
$23,675
$10,292
-57%
Offices, Occupancy & IT
$44,981
$19,695
-56%
Interest
$0
$0
-
Depreciation
$0
$8,310
-
Other
$51,440
$142,513
+177%
Total Expenses
$197,361
$269,211
+36%
Net income
2023
2024
Change
Net income
-$13,103
+$61,846
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$190,604
$244,589
+28%
Admin
$4,636
$24,622
+431%
Fundraising
$2,121
$0
-100%
Total Expenses
$197,361
$269,211
+36%