Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,498
Contributions
70%
Program Services
23%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$302,678
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,839
$223,563
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,719
$74,420
+1%
Membership Dues
$0
$0
-
Investments
$5,391
$3,392
-37%
Other
$12,524
$18,123
+45%
Total Revenues
$196,473
$319,498
+63%
Expenses
2023
2024
Change
Grants
$1,420
$2,045
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,642
$212,949
+11%
Fees to Service Providers
$14,203
$17,380
+22%
Advertising & Promotion
$49
$7,605
+15420%
Offices, Occupancy & IT
$26,191
$54,066
+106%
Interest
$307
$0
-100%
Depreciation
$351
$0
-100%
Other
$3,880
$8,633
+123%
Total Expenses
$238,043
$302,678
+27%
Net income
2023
2024
Change
Net income
-$41,570
+$16,820
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$155,435
$139,201
-10%
Admin
$40,782
$48,149
+18%
Fundraising
$49,054
$51,561
+5%
Total Expenses
$238,043
$302,678
+27%