Income Statement

Fiscal Year: 2024
Revenues in 2024
$915,335
Contributions
44%
Other
29%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,912
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,209
$403,083
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,993
$239,782
+13%
Membership Dues
$0
$0
-
Investments
$19,434
$7,702
-60%
Other
$268,601
$264,768
-1%
Total Revenues
$736,237
$915,335
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,187
$562,428
+301%
Fees to Service Providers
$4,292
$21,734
+406%
Advertising & Promotion
$15,032
$15,424
+3%
Offices, Occupancy & IT
$15,910
$15,303
-4%
Interest
$0
$0
-
Depreciation
$19,929
$14,920
-25%
Other
$693,751
$270,103
-61%
Total Expenses
$889,101
$899,912
+1%
Net income
2023
2024
Change
Net income
-$152,864
+$15,423
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$697,286
$738,120
+6%
Admin
$109,185
$95,157
-13%
Fundraising
$82,630
$66,635
-19%
Total Expenses
$889,101
$899,912
+1%