Income Statement

Fiscal Year: 2024
Revenues in 2024
$440,432
Program Services
69%
Contributions
17%
Fundraising Events
13%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$435,029
Salaries & Benefits
64%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,062
$75,418
-36%
Government Grants
$0
$0
-
Fundraising Events
$49,596
$56,305
+14%
Program Services
$257,261
$304,984
+19%
Membership Dues
$0
$0
-
Investments
$0
$1,461
-
Other
$1,290
$2,264
+76%
Total Revenues
$425,209
$440,432
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,866
$279,917
+4%
Fees to Service Providers
$54,132
$77,267
+43%
Advertising & Promotion
$179
$0
-100%
Offices, Occupancy & IT
$952
$9,238
+870%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,611
$68,607
+148%
Total Expenses
$350,740
$435,029
+24%
Net income
2023
2024
Change
Net income
+$74,469
+$5,403
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$196,719
$265,887
+35%
Admin
$136,547
$149,480
+9%
Fundraising
$17,474
$19,662
+13%
Total Expenses
$350,740
$435,029
+24%