Income Statement

Fiscal Year: 2024
Revenues in 2024
$958,226
Other
52%
Contributions
29%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$913,625
Other
52%
Salaries & Benefits
45%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,540
$280,445
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,181
$176,740
+18%
Membership Dues
$0
$0
-
Investments
$417
$4,566
+995%
Other
$500,887
$496,475
-1%
Total Revenues
$861,025
$958,226
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,306
$410,330
+13%
Fees to Service Providers
$4,214
$4,164
-1%
Advertising & Promotion
$108
$790
+631%
Offices, Occupancy & IT
$14,118
$19,322
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$486,379
$479,019
-2%
Total Expenses
$869,125
$913,625
+5%
Net income
2023
2024
Change
Net income
-$8,100
+$44,601
-651%
Functional Expenses
Summary
2023
2024
Change
Program
$233,736
$583,501
+150%
Admin
$294,036
$324,733
+10%
Fundraising
$341,353
$5,391
-98%
Total Expenses
$869,125
$913,625
+5%