Income Statement

Fiscal Year: 2024
Revenues in 2024
$428,628
Other
54%
Program Services
29%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,512
Other
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,907
$69,396
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,824
$125,533
+19%
Membership Dues
$0
$0
-
Investments
$435
$447
+3%
Other
$174,364
$233,252
+34%
Total Revenues
$337,530
$428,628
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,746
$145,555
+31%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$8,919
$14,657
+64%
Offices, Occupancy & IT
$25,622
$28,063
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,603
$210,737
-5%
Total Expenses
$366,890
$399,512
+9%
Net income
2023
2024
Change
Net income
-$29,360
+$29,116
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$328,586
$354,804
+8%
Admin
$19,268
$23,708
+23%
Fundraising
$19,036
$21,000
+10%
Total Expenses
$366,890
$399,512
+9%