Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,599
Contributions
79%
Program Services
15%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,494
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,895
$170,183
+3%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$0
-
Program Services
$7,765
$32,484
+318%
Membership Dues
$26,308
$0
-100%
Investments
$476
$432
-9%
Other
$75
$0
-100%
Total Revenues
$199,519
$215,599
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,959
$124,225
+50%
Fees to Service Providers
$9,489
$10,092
+6%
Advertising & Promotion
$183
$6,911
+3677%
Offices, Occupancy & IT
$0
$25,346
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,610
$57,920
-34%
Total Expenses
$180,241
$224,494
+25%
Net income
2023
2024
Change
Net income
+$19,278
-$8,895
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$120,101
-
Admin
-
$104,393
-
Fundraising
-
$0
-
Total Expenses
$180,241
$224,494
+25%