Income Statement

Fiscal Year: 2024
Revenues in 2024
$768,636
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$490,571
Other
76%
Offices, Occupancy & IT
13%
Salaries & Benefits
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,684
$728,696
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,385
$39,894
+51%
Membership Dues
$0
$0
-
Investments
$50
$46
-8%
Other
$0
$0
-
Total Revenues
$456,119
$768,636
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,330
$28,330
+0%
Fees to Service Providers
$2,308
$1,370
-41%
Advertising & Promotion
$1,672
$1,175
-30%
Offices, Occupancy & IT
$80,614
$64,739
-20%
Interest
$0
$0
-
Depreciation
$41,318
$19,696
-52%
Other
$220,371
$375,261
+70%
Total Expenses
$374,613
$490,571
+31%
Net income
2023
2024
Change
Net income
+$81,506
+$278,065
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$372,305
$489,201
+31%
Admin
$2,308
$1,370
-41%
Fundraising
$0
$0
-
Total Expenses
$374,613
$490,571
+31%