Income Statement

Fiscal Year: 2024
Revenues in 2024
$357,500
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$485,936
Salaries & Benefits
57%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,500
$317,500
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,000
$40,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,500
$357,500
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,926
$275,240
+30%
Fees to Service Providers
$73,530
$98,420
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,396
$64,424
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,716
$47,852
+61%
Total Expenses
$353,568
$485,936
+37%
Net income
2023
2024
Change
Net income
-$45,068
-$128,436
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$148,811
$185,163
+24%
Admin
$163,993
$261,749
+60%
Fundraising
$40,764
$39,024
-4%
Total Expenses
$353,568
$485,936
+37%