Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,062
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,205
Salaries & Benefits
60%
Fees to Service Providers
27%
Grants
6%
Other
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,439
$353,663
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,935
$12,449
+4%
Membership Dues
$0
$0
-
Investments
$0
$950
-
Other
$289
$0
-100%
Total Revenues
$230,663
$367,062
+59%
Expenses
2023
2024
Change
Grants
$42,000
$14,393
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,968
$149,586
+10%
Fees to Service Providers
$57,396
$66,719
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,924
$5,514
+41%
Interest
$2,217
$1,491
-33%
Depreciation
$0
$0
-
Other
$1,063
$10,502
+888%
Total Expenses
$242,568
$248,205
+2%
Net income
2023
2024
Change
Net income
-$11,905
+$118,857
-1098%
Functional Expenses
Summary
2023
2024
Change
Program
$160,123
$172,434
+8%
Admin
$56,139
$40,360
-28%
Fundraising
$26,306
$35,411
+35%
Total Expenses
$242,568
$248,205
+2%