Income Statement

Fiscal Year: 2024
Revenues in 2024
$913,268
Contributions
89%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$770,242
Salaries & Benefits
86%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,764
$814,260
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,659
$59,614
+411%
Membership Dues
$0
$0
-
Investments
$25,399
$39,394
+55%
Other
$0
$0
-
Total Revenues
$778,822
$913,268
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,298
$659,772
-7%
Fees to Service Providers
$2,092
$58,509
+2697%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,588
$2,115
-18%
Other
$116,778
$49,846
-57%
Total Expenses
$832,756
$770,242
-8%
Net income
2023
2024
Change
Net income
-$53,934
+$143,026
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$830,168
$768,127
-7%
Admin
$2,588
$2,115
-18%
Fundraising
$0
$0
-
Total Expenses
$832,756
$770,242
-8%