Income Statement

Fiscal Year: 2024
Revenues in 2024
$412,672
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,559
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,110
$388,366
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,858
$24,257
-32%
Membership Dues
$0
$0
-
Investments
$8
$49
+513%
Other
$0
$0
-
Total Revenues
$216,976
$412,672
+90%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,581
$208,965
+4%
Fees to Service Providers
$4,976
$18,985
+282%
Advertising & Promotion
$601
$2,191
+265%
Offices, Occupancy & IT
$4,045
$13,083
+223%
Interest
$455
$832
+83%
Depreciation
$0
$0
-
Other
$40,370
$76,503
+90%
Total Expenses
$251,028
$321,559
+28%
Net income
2023
2024
Change
Net income
-$34,052
+$91,113
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$215,600
$282,576
+31%
Admin
$14,487
$16,748
+16%
Fundraising
$20,941
$22,235
+6%
Total Expenses
$251,028
$321,559
+28%