Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,007,078
Program Services
80%
Other
16%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,011,686
Other
95%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,992
$38,243
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$745,605
$804,684
+8%
Membership Dues
$0
$0
-
Investments
$362
$1,691
+367%
Other
$120,464
$162,460
+35%
Total Revenues
$892,423
$1,007,078
+13%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,838
$20,012
+12%
Advertising & Promotion
$1,596
$4,039
+153%
Offices, Occupancy & IT
$11,587
$20,752
+79%
Interest
$0
$0
-
Depreciation
$2,192
$1,060
-52%
Other
$795,975
$964,823
+21%
Total Expenses
$829,188
$1,011,686
+22%
Net income
2023
2024
Change
Net income
+$63,235
-$4,608
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$752,078
$964,817
+28%
Admin
$74,682
$42,232
-43%
Fundraising
$2,428
$4,637
+91%
Total Expenses
$829,188
$1,011,686
+22%