Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,857
Contributions
62%
Program Services
24%
Fundraising Events
12%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$409,686
Salaries & Benefits
62%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,161
$285,616
+14%
Government Grants
$0
$0
-
Fundraising Events
$24,131
$53,205
+120%
Program Services
$69,649
$111,395
+60%
Membership Dues
$0
$0
-
Investments
$291
$417
+43%
Other
$4,059
$9,224
+127%
Total Revenues
$348,291
$459,857
+32%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,252
$253,585
+34%
Fees to Service Providers
$22,413
$29,086
+30%
Advertising & Promotion
$12,936
$4,008
-69%
Offices, Occupancy & IT
$31,416
$24,548
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,190
$98,459
+82%
Total Expenses
$311,207
$409,686
+32%
Net income
2023
2024
Change
Net income
+$37,084
+$50,171
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$206,011
$300,469
+46%
Admin
$63,345
$62,855
-1%
Fundraising
$41,853
$46,362
+11%
Total Expenses
$311,207
$409,686
+32%