Income Statement

Fiscal Year: 2024
Revenues in 2024
$805,335
Contributions
70%
Program Services
17%
Investments
12%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,554
Salaries & Benefits
72%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$556,043
$562,854
+1%
Government Grants
$31,000
$7,000
-77%
Fundraising Events
$0
$0
-
Program Services
$53,422
$139,512
+161%
Membership Dues
$0
$0
-
Investments
$24,014
$95,969
+300%
Other
$0
$0
-
Total Revenues
$664,479
$805,335
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,249
$190,009
+5%
Fees to Service Providers
$28,408
$46,165
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,565
$6,039
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,312
$20,341
+11%
Total Expenses
$233,534
$262,554
+12%
Net income
2023
2024
Change
Net income
+$430,945
+$542,781
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$195,625
$223,434
+14%
Admin
$37,909
$39,120
+3%
Fundraising
$0
$0
-
Total Expenses
$233,534
$262,554
+12%