Income Statement

Fiscal Year: 2024
Revenues in 2024
$573,010
Contributions
93%
Other
5%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$559,654
Salaries & Benefits
42%
Fees to Service Providers
41%
Other
10%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,308
$531,126
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,394
$14,252
-1%
Membership Dues
$0
$0
-
Investments
$0
$400
-
Other
$12,703
$27,232
+114%
Total Revenues
$418,405
$573,010
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,148
$235,151
-1%
Fees to Service Providers
$118,561
$229,169
+93%
Advertising & Promotion
$38,933
$40,299
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,518
$55,035
+93%
Total Expenses
$423,160
$559,654
+32%
Net income
2023
2024
Change
Net income
-$4,755
+$13,356
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$307,951
$426,611
+39%
Admin
$115,209
$133,043
+15%
Fundraising
$0
$0
-
Total Expenses
$423,160
$559,654
+32%