Income Statement

Fiscal Year: 2024
Revenues in 2024
$343,334
Program Services
55%
Contributions
44%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,404
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,270
$150,517
+274%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,253
$189,036
+8%
Membership Dues
$0
$0
-
Investments
$3,334
$3,781
+13%
Other
$145
$0
-100%
Total Revenues
$218,002
$343,334
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,927
$186,507
-3%
Fees to Service Providers
$9,411
$14,216
+51%
Advertising & Promotion
$7,432
$3,518
-53%
Offices, Occupancy & IT
$34,017
$30,632
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,260
$19,531
+358%
Total Expenses
$247,047
$254,404
+3%
Net income
2023
2024
Change
Net income
-$29,045
+$88,930
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$122,454
$139,229
+14%
Admin
$124,593
$99,508
-20%
Fundraising
$0
$15,667
-
Total Expenses
$247,047
$254,404
+3%