Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,193,060
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,174,392
Other
62%
Fees to Service Providers
26%
Advertising & Promotion
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$900,500
$871,696
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,106
$321,266
+12%
Membership Dues
$0
$0
-
Investments
$37
$98
+165%
Other
$0
$0
-
Total Revenues
$1,187,643
$1,193,060
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$0
-100%
Fees to Service Providers
$129,413
$301,727
+133%
Advertising & Promotion
$129,000
$134,624
+4%
Offices, Occupancy & IT
$11,927
$13,796
+16%
Interest
$0
$0
-
Depreciation
$970
$971
+0%
Other
$713,691
$723,274
+1%
Total Expenses
$1,105,001
$1,174,392
+6%
Net income
2023
2024
Change
Net income
+$82,642
+$18,668
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$956,575
$1,093,474
+14%
Admin
$101,586
$62,034
-39%
Fundraising
$46,840
$18,884
-60%
Total Expenses
$1,105,001
$1,174,392
+6%