Income Statement

Fiscal Year: 2024
Revenues in 2024
$487,710
Program Services
39%
Other
30%
Contributions
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,134
Other
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,283
$138,782
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,419
$189,959
-11%
Membership Dues
$0
$0
-
Investments
$12,847
$11,592
-10%
Other
$23,709
$147,377
+522%
Total Revenues
$366,258
$487,710
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,235
$121,752
+1%
Fees to Service Providers
$12,485
$11,441
-8%
Advertising & Promotion
$748
$43
-94%
Offices, Occupancy & IT
$72,403
$89,914
+24%
Interest
$180
$0
-100%
Depreciation
$0
$0
-
Other
$271,373
$302,984
+12%
Total Expenses
$477,424
$526,134
+10%
Net income
2023
2024
Change
Net income
-$111,166
-$38,424
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$247,025
$280,702
+14%
Admin
$220,975
$230,073
+4%
Fundraising
$9,424
$15,359
+63%
Total Expenses
$477,424
$526,134
+10%