Income Statement

Fiscal Year: 2024
Revenues in 2024
$335,723
Contributions
51%
Program Services
37%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,308
Fees to Service Providers
49%
Other
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,064
$171,082
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,379
$125,044
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,690
$39,597
+75%
Total Revenues
$312,133
$335,723
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,300
$774
-40%
Salaries & Benefits
$52,716
$57,981
+10%
Fees to Service Providers
$188,454
$195,482
+4%
Advertising & Promotion
$15,789
$21,578
+37%
Offices, Occupancy & IT
$51,653
$49,445
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,806
$77,048
+58%
Total Expenses
$358,718
$402,308
+12%
Net income
2023
2024
Change
Net income
-$46,585
-$66,585
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$170,264
$206,826
+21%
Admin
$188,454
$195,482
+4%
Fundraising
$0
$0
-
Total Expenses
$358,718
$402,308
+12%