Income Statement

Fiscal Year: 2024
Revenues in 2024
$539,988
Contributions
59%
Other
33%
Program Services
7%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$331,009
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,422
$319,222
+59%
Government Grants
$22,000
$6,500
-70%
Fundraising Events
$0
$0
-
Program Services
$40,989
$36,320
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$153,648
$177,946
+16%
Total Revenues
$417,059
$539,988
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,067
$188,711
+328%
Fees to Service Providers
$75,872
$30,558
-60%
Advertising & Promotion
$0
$1,631
-
Offices, Occupancy & IT
$2,564
$199
-92%
Interest
$0
$0
-
Depreciation
$18,000
$20,747
+15%
Other
$139,120
$89,163
-36%
Total Expenses
$279,623
$331,009
+18%
Net income
2023
2024
Change
Net income
+$137,436
+$208,979
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$225,879
$238,937
+6%
Admin
$18,041
$74,589
+313%
Fundraising
$35,703
$17,483
-51%
Total Expenses
$279,623
$331,009
+18%