Income Statement

Fiscal Year: 2024
Revenues in 2024
$704,268
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$505,058
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,981
$559,994
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,236
$144,274
-9%
Membership Dues
$0
$0
-
Investments
$8,723
$0
-100%
Other
$0
$0
-
Total Revenues
$519,940
$704,268
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,779
$101,678
+8%
Fees to Service Providers
$1,056
$968
-8%
Advertising & Promotion
$79
$3,565
+4413%
Offices, Occupancy & IT
$23,451
$17,481
-25%
Interest
$0
$0
-
Depreciation
$15,101
$15,101
+0%
Other
$352,550
$366,265
+4%
Total Expenses
$486,016
$505,058
+4%
Net income
2023
2024
Change
Net income
+$33,924
+$199,210
+487%
Functional Expenses
Summary
2023
2024
Change
Program
$466,794
$298,970
-36%
Admin
$19,222
$206,088
+972%
Fundraising
$0
$0
-
Total Expenses
$486,016
$505,058
+4%