Income Statement

Fiscal Year: 2024
Revenues in 2024
$899,025
Contributions
75%
Program Services
24%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,842
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,533
$677,058
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,394
$219,796
+37%
Membership Dues
$0
$0
-
Investments
$1,847
$421
-77%
Other
$7,680
$1,750
-77%
Total Revenues
$530,454
$899,025
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,972
$428,984
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$19,500
-
Offices, Occupancy & IT
$6,182
$25,382
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,498
$331,976
-10%
Total Expenses
$706,652
$805,842
+14%
Net income
2023
2024
Change
Net income
-$176,198
+$93,183
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$706,652
$805,842
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$706,652
$805,842
+14%